Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_190822APB_FTO_737181
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-17-002-013-006/771-A
(PAGANATHAM) 		2917002000NRG23190820220550655 19/08/2022 Dhanalakshmi 2917002WL017565 Dhanalakshmi 00078 CNRB0003542 1255 1255 Processed 27/08/2022 014512623 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
2 THANTHONI TN-17-002-013-013/619-A
(PAGANATHAM) 		2917002000NRG23180820220547091 19/08/2022 Periyakkal 2917002WL017476 Periyakkal 00078 CNRB0003542 753 753 Processed 28/08/2022 014512623 Periyakkal PUNJAB NATIONAL BANK(508568)
3 THANTHONI TN-17-002-013-013/81-A
(PAGANATHAM) 		2917002000NRG23180820220547107 19/08/2022 Muniyammal 2917002WL017476 Muniyammal 00078 CNRB0003542 1004 1004 Processed 27/08/2022 014512623 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-013-015/1071-A
(PAGANATHAM) 		2917002000NRG23180820220547117 19/08/2022 ARUKKANI 2917002WL017476 ARUKKANI 00078 CNRB0003542 1255 1255 Processed 27/08/2022 014512623 ARUKKANI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4267 4267
5 THANTHONI TN-17-002-013-012/1011-A
(PAGANATHAM) 		2917002000NRG23190820220550661 19/08/2022 Arayee 2917002WL017565 Arayee 00177 IOBA0000738 1004 1004 Processed 28/08/2022 014512623 Arayee INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-013-012/1012-A
(PAGANATHAM) 		2917002000NRG23190820220550662 19/08/2022 Banumathi 2917002WL017565 Banumathi 00177 IOBA0000738 1004 1004 Processed 28/08/2022 014512623 Banumathi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-013-013/937-A
(PAGANATHAM) 		2917002000NRG23190820220550689 19/08/2022 Pappathy 2917002WL017565 Pappathy 00177 IOBA0000738 1004 1004 Processed 28/08/2022 014512623 Pappathy INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-013-013/938-A
(PAGANATHAM) 		2917002000NRG23190820220550690 19/08/2022 Vijayalakshmi 2917002WL017565 Vijayalakshmi 00177 IOBA0000738 1004 1004 Processed 28/08/2022 014512623 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4016 4016
9 THANTHONI TN-17-002-013-002/1101-A
(PAGANATHAM) 		2917002000NRG23190820220550632 19/08/2022 Nagalakshmi 2917002WL017565 Nagalakshmi 00177 IOBA0003587 1004 1004 Processed 28/08/2022 014512623 Nagalakshmi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-013-006/1010-A
(PAGANATHAM) 		2917002000NRG23190820220550636 19/08/2022 Lakshmi 2917002WL017565 Lakshmi 00177 IOBA0003587 1004 1004 Processed 27/08/2022 014512623 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-013-006/1030-A
(PAGANATHAM) 		2917002000NRG23190820220550640 19/08/2022 Malaiyammal 2917002WL017565 Malaiyammal 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Malaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-013-006/1074-A
(PAGANATHAM) 		2917002000NRG23190820220550642 19/08/2022 Valarmathi 2917002WL017565 Valarmathi 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-013-006/992-A
(PAGANATHAM) 		2917002000NRG23190820220550656 19/08/2022 Palaniyammal 2917002WL017565 Palaniyammal 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
14 THANTHONI TN-17-002-013-010/868-A
(PAGANATHAM) 		2917002000NRG23180820220547045 19/08/2022 sarasvathi 2917002WL017476 sarasvathi 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 sarasvathi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-013-011/1100-A
(PAGANATHAM) 		2917002000NRG23190820220550658 19/08/2022 Lakshmi 2917002WL017565 Lakshmi 00177 IOBA0003587 502 502 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-013-013/100-A
(PAGANATHAM) 		2917002000NRG23180820220547046 19/08/2022 M.Palaniyammal 2917002WL017476 M.Palaniyammal 00177 IOBA0003587 251 251 Processed 28/08/2022 014512623 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-013-013/101-A
(PAGANATHAM) 		2917002000NRG23180820220547047 19/08/2022 Rajeswari 2917002WL017476 Rajeswari 00177 IOBA0003587 1004 1004 Processed 27/08/2022 014512623 Rajeswari CANARA BANK(508532)
18 THANTHONI TN-17-002-013-013/102-A
(PAGANATHAM) 		2917002000NRG23180820220547048 19/08/2022 V.Shanthi 2917002WL017476 V.Shanthi 00177 IOBA0003587 502 502 Processed 28/08/2022 014512623 V.Shanthi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-013-013/12-A
(PAGANATHAM) 		2917002000NRG23180820220547053 19/08/2022 manju 2917002WL017476 manju 00177 IOBA0003587 1124 1124 Processed 28/08/2022 014512623 manju INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-013-013/141-A
(PAGANATHAM) 		2917002000NRG23180820220547059 19/08/2022 Periyakkal 2917002WL017476 Periyakkal 00177 IOBA0003587 753 753 Processed 27/08/2022 014512623 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-013-013/22-A
(PAGANATHAM) 		2917002000NRG23180820220547063 19/08/2022 Rasammal 2917002WL017476 Rasammal 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Rasammal DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-013-013/23-A
(PAGANATHAM) 		2917002000NRG23180820220547064 19/08/2022 Periyakkal 2917002WL017476 Periyakkal 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-013-013/24-A
(PAGANATHAM) 		2917002000NRG23180820220547065 19/08/2022 Pappayi 2917002WL017476 Pappayi 00177 IOBA0003587 502 502 Processed 28/08/2022 014512623 Pappayi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-013-013/304-A
(PAGANATHAM) 		2917002000NRG23180820220547068 19/08/2022 Malaikolunthi 2917002WL017476 Malaikolunthi 00177 IOBA0003587 1004 1004 Processed 28/08/2022 014512623 Malaikolunthi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-013-013/404-A
(PAGANATHAM) 		2917002000NRG23190820220550664 19/08/2022 Poongodi 2917002WL017565 Poongodi 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Poongodi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-013-013/406-A
(PAGANATHAM) 		2917002000NRG23180820220547071 19/08/2022 Maruthanayagam 2917002WL017476 Maruthanayagam 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Maruthanayagam INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-013-013/42-A
(PAGANATHAM) 		2917002000NRG23180820220547073 19/08/2022 Anjalammal 2917002WL017476 Anjalammal 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Anjalammal BANK OF INDIA(508505)
28 THANTHONI TN-17-002-013-013/450-A
(PAGANATHAM) 		2917002000NRG23190820220550666 19/08/2022 Senthilkumar S 2917002WL017565 Senthilkumar S 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Senthilkumar S DEVELOPMENT BANK OF SINGAPORE(607578)
29 THANTHONI TN-17-002-013-013/48-A
(PAGANATHAM) 		2917002000NRG23180820220547075 19/08/2022 Vairammal 2917002WL017476 Vairammal 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Vairammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-013-013/485-A
(PAGANATHAM) 		2917002000NRG23180820220547076 19/08/2022 Pappathi 2917002WL017476 Pappathi 00177 IOBA0003587 1004 1004 Processed 27/08/2022 014512623 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-013-013/497-A
(PAGANATHAM) 		2917002000NRG23190820220550668 19/08/2022 Rasammal 2917002WL017565 Rasammal 00177 IOBA0003587 1004 1004 Processed 28/08/2022 014512623 Rasammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-013-013/498-A
(PAGANATHAM) 		2917002000NRG23180820220547079 19/08/2022 Amaravathi 2917002WL017476 Amaravathi 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-013-013/501-A
(PAGANATHAM) 		2917002000NRG23180820220547080 19/08/2022 RAMAYI 2917002WL017476 RAMAYI 00177 IOBA0003587 502 502 Processed 28/08/2022 014512623 RAMAYI INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-013-013/515-A
(PAGANATHAM) 		2917002000NRG23190820220550669 19/08/2022 Nagarajan 2917002WL017565 Nagarajan 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Nagarajan UNION BANK OF INDIA(508500)
35 THANTHONI TN-17-002-013-013/516-A
(PAGANATHAM) 		2917002000NRG23190820220550670 19/08/2022 V.Marayi 2917002WL017565 V.Marayi 00177 IOBA0003587 1004 1004 Processed 27/08/2022 014512623 V.Marayi DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-013-013/517-A
(PAGANATHAM) 		2917002000NRG23190820220550671 19/08/2022 Chellammal 2917002WL017565 Chellammal 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-013-013/52-A
(PAGANATHAM) 		2917002000NRG23180820220547081 19/08/2022 Rathinam 2917002WL017476 Rathinam 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Rathinam CANARA BANK(508532)
38 THANTHONI TN-17-002-013-013/520-A
(PAGANATHAM) 		2917002000NRG23190820220550672 19/08/2022 Nachammal 2917002WL017565 Nachammal 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-013-013/535-A
(PAGANATHAM) 		2917002000NRG23180820220547083 19/08/2022 Ponnammal 2917002WL017476 Ponnammal 00177 IOBA0003587 1004 1004 Processed 28/08/2022 014512623 Ponnammal INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-013-013/57-A
(PAGANATHAM) 		2917002000NRG23180820220547085 19/08/2022 Selvarani 2917002WL017476 Selvarani 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Selvarani BANK OF INDIA(508505)
41 THANTHONI TN-17-002-013-013/591-A
(PAGANATHAM) 		2917002000NRG23190820220550675 19/08/2022 pitchayammal 2917002WL017565 pitchayammal 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 pitchayammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-013-013/594-B
(PAGANATHAM) 		2917002000NRG23190820220550676 19/08/2022 NAGALAKSHMI 2917002WL017565 NAGALAKSHMI 00177 IOBA0003587 251 251 Processed 28/08/2022 014512623 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-013-013/61-A
(PAGANATHAM) 		2917002000NRG23180820220547089 19/08/2022 Thangammal 2917002WL017476 Thangammal 00177 IOBA0003587 502 502 Processed 28/08/2022 014512623 Thangammal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-013-013/622-A
(PAGANATHAM) 		2917002000NRG23180820220547092 19/08/2022 Anjalammal 2917002WL017476 Anjalammal 00177 IOBA0003587 753 753 Processed 27/08/2022 014512623 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-013-013/623-A
(PAGANATHAM) 		2917002000NRG23180820220547093 19/08/2022 Muniyammal 2917002WL017476 Muniyammal 00177 IOBA0003587 753 753 Processed 28/08/2022 014512623 Muniyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-013-013/628-B
(PAGANATHAM) 		2917002000NRG23180820220547096 19/08/2022 RAJALINGAM 2917002WL017476 RAJALINGAM 00177 IOBA0003587 753 753 Processed 28/08/2022 014512623 RAJALINGAM INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-013-013/628-B
(PAGANATHAM) 		2917002000NRG23180820220547095 19/08/2022 Sivabakkiyam 2917002WL017476 Sivabakkiyam 00177 IOBA0003587 753 753 Processed 28/08/2022 014512623 Sivabakkiyam INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-013-013/64-A
(PAGANATHAM) 		2917002000NRG23180820220547097 19/08/2022 janki 2917002WL017476 janki 00177 IOBA0003587 753 753 Processed 28/08/2022 014512623 janki INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-013-013/67-A
(PAGANATHAM) 		2917002000NRG23180820220547098 19/08/2022 Amaravathi 2917002WL017476 Amaravathi 00177 IOBA0003587 251 251 Processed 28/08/2022 014512623 Amaravathi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-013-013/7-A
(PAGANATHAM) 		2917002000NRG23180820220547101 19/08/2022 Chellammal 2917002WL017476 Chellammal 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
51 THANTHONI TN-17-002-013-013/7-A
(PAGANATHAM) 		2917002000NRG23180820220547100 19/08/2022 Rathinam 2917002WL017476 Rathinam 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Rathinam INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-013-013/704-A
(PAGANATHAM) 		2917002000NRG23180820220547102 19/08/2022 Malarkodi 2917002WL017476 Malarkodi 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Malarkodi PUNJAB NATIONAL BANK(508568)
53 THANTHONI TN-17-002-013-013/713-A
(PAGANATHAM) 		2917002000NRG23190820220550677 19/08/2022 Valarmathi 2917002WL017565 Valarmathi 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-013-013/78-A
(PAGANATHAM) 		2917002000NRG23180820220547104 19/08/2022 kuppusamy 2917002WL017476 kuppusamy 00177 IOBA0003587 1004 1004 Processed 28/08/2022 014512623 kuppusamy INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-013-013/797-A
(PAGANATHAM) 		2917002000NRG23180820220547105 19/08/2022 Sirumbayi 2917002WL017476 Sirumbayi 00177 IOBA0003587 1004 1004 Processed 27/08/2022 014512623 Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
56 THANTHONI TN-17-002-013-013/80-A
(PAGANATHAM) 		2917002000NRG23180820220547106 19/08/2022 Saraswathi 2917002WL017476 Saraswathi 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-013-013/809-A
(PAGANATHAM) 		2917002000NRG23190820220550680 19/08/2022 Lakshmi 2917002WL017565 Lakshmi 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-013-013/855-A
(PAGANATHAM) 		2917002000NRG23180820220547109 19/08/2022 Sirumbayee 2917002WL017476 Sirumbayee 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
59 THANTHONI TN-17-002-013-013/86-A
(PAGANATHAM) 		2917002000NRG23180820220547110 19/08/2022 Vengattammal 2917002WL017476 Vengattammal 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Vengattammal DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-013-013/883-A
(PAGANATHAM) 		2917002000NRG23190820220550682 19/08/2022 Subramani 2917002WL017565 Subramani 00177 IOBA0003587 1004 1004 Processed 27/08/2022 014512623 Subramani UNION BANK OF INDIA(508500)
61 THANTHONI TN-17-002-013-013/90-A
(PAGANATHAM) 		2917002000NRG23180820220547113 19/08/2022 Sirumbai 2917002WL017476 Sirumbai 00177 IOBA0003587 502 502 Processed 28/08/2022 014512623 Sirumbai INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-013-013/931-A
(PAGANATHAM) 		2917002000NRG23190820220550687 19/08/2022 Chellammal 2917002WL017565 Chellammal 00177 IOBA0003587 502 502 Processed 27/08/2022 014512623 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-013-013/941-A
(PAGANATHAM) 		2917002000NRG23190820220550692 19/08/2022 Arukkani 2917002WL017565 Arukkani 00177 IOBA0003587 1255 1255 Processed 27/08/2022 014512623 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-013-013/943-A
(PAGANATHAM) 		2917002000NRG23190820220550694 19/08/2022 Pappathi 2917002WL017565 Pappathi 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Pappathi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-013-013/969-A
(PAGANATHAM) 		2917002000NRG23190820220550697 19/08/2022 Sivagami 2917002WL017565 Sivagami 00177 IOBA0003587 1255 1255 Processed 28/08/2022 014512623 Sivagami INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-013-015/1104-A
(PAGANATHAM) 		2917002000NRG23180820220547119 19/08/2022 Ramayee 2917002WL017476 Ramayee 00177 IOBA0003587 753 753 Processed 28/08/2022 014512623 Ramayee INDIAN OVERSEAS BANK(508541)
SubTotal 53583 53583
67 THANTHONI TN-17-002-013-013/478-A
(PAGANATHAM) 		2917002000NRG23180820220547074 19/08/2022 Bommayi 2917002WL017476 Bommayi 00415 SBIN0000856 753 753 Processed 27/08/2022 014512623 Bommayi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 753 753
68 THANTHONI TN-17-002-013-006/1021-A
(PAGANATHAM) 		2917002000NRG23190820220550637 19/08/2022 Vangalayee 2917002WL017565 Vangalayee 00715 DBSS01N0791 1004 1004 Processed 27/08/2022 014512623 Vangalayee DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-013-006/1069-A
(PAGANATHAM) 		2917002000NRG23190820220550641 19/08/2022 KALIYAMMAL S 2917002WL017565 KALIYAMMAL S 00715 DBSS01N0791 1255 1255 Processed 27/08/2022 014512623 KALIYAMMAL S DEVELOPMENT BANK OF SINGAPORE(607578)
70 THANTHONI TN-17-002-013-006/1080-A
(PAGANATHAM) 		2917002000NRG23190820220550643 19/08/2022 ATHAMMAL 2917002WL017565 ATHAMMAL 00715 DBSS01N0791 753 753 Processed 27/08/2022 014512623 ATHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-013-011/1045-A
(PAGANATHAM) 		2917002000NRG23190820220550657 19/08/2022 Chellammal 2917002WL017565 Chellammal 00715 DBSS01N0791 1255 1255 Processed 27/08/2022 014512623 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-013-013/448-A
(PAGANATHAM) 		2917002000NRG23190820220550665 19/08/2022 Santhi 2917002WL017565 Santhi 00715 DBSS01N0791 1255 1255 Processed 28/08/2022 014512623 Santhi INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-013-013/567-A
(PAGANATHAM) 		2917002000NRG23190820220550674 19/08/2022 Rukumani 2917002WL017565 Rukumani 00715 DBSS01N0791 1255 1255 Processed 28/08/2022 014512623 Rukumani INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-013-013/888-A
(PAGANATHAM) 		2917002000NRG23190820220550683 19/08/2022 Nachammal 2917002WL017565 Nachammal 00715 DBSS01N0791 1255 1255 Processed 27/08/2022 014512623 Nachammal CANARA BANK(508532)
75 THANTHONI TN-17-002-013-013/911-A
(PAGANATHAM) 		2917002000NRG23190820220550685 19/08/2022 Karuppathal 2917002WL017565 Karuppathal 00715 DBSS01N0791 1405 1405 Processed 27/08/2022 014512623 Karuppathal DEVELOPMENT BANK OF SINGAPORE(607578)
76 THANTHONI TN-17-002-013-013/940-A
(PAGANATHAM) 		2917002000NRG23190820220550691 19/08/2022 Subramani 2917002WL017565 Subramani 00715 DBSS01N0791 1004 1004 Processed 27/08/2022 014512623 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-013-013/965-A
(PAGANATHAM) 		2917002000NRG23190820220550696 19/08/2022 Chellammal 2917002WL017565 Chellammal 00715 DBSS01N0791 1255 1255 Processed 27/08/2022 014512623 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 11696 11696
Total 74315 74315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_190822APB_FTO_737181 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 4267
2 THANTHONI TN2917002_190822APB_FTO_737181 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 4016
3 THANTHONI TN2917002_190822APB_FTO_737181 Indian Overseas Bank IOBA0003587 Vellianai 53583
4 THANTHONI TN2917002_190822APB_FTO_737181 State Bank of India SBIN0000856 KARUR 753
5 THANTHONI TN2917002_190822APB_FTO_737181 DBS Bank India Limited DBSS01N0791 Velliyanai 11696

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