Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022APB_FTO_1009173
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-17-002-013-013/230-A
(PAGANATHAM) 		2917002000NRG23131020220757630 14/10/2022 Malarkodi 2917002WL026851 Malarkodi 00078 CNRB0001227 1250 1250 Processed 19/10/2022 018044319 Malarkodi CANARA BANK(508532)
SubTotal 1250 1250
2 THANTHONI TN-17-002-013-006/771-A
(PAGANATHAM) 		2917002000NRG23141020220763225 14/10/2022 Dhanalakshmi 2917002WL027049 Dhanalakshmi 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
3 THANTHONI TN-17-002-013-013/1120-A
(PAGANATHAM) 		2917002000NRG23141020220758006 14/10/2022 Krishnasamy 2917002WL026874 Krishnasamy 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Krishnasamy CANARA BANK(508532)
4 THANTHONI TN-17-002-013-013/178-A
(PAGANATHAM) 		2917002000NRG23141020220758027 14/10/2022 S.Ramathal 2917002WL026874 S.Ramathal 00078 CNRB0003542 1250 1250 Processed 19/10/2022 018044319 S.Ramathal DEVELOPMENT BANK OF SINGAPORE(607578)
5 THANTHONI TN-17-002-013-013/412-A
(PAGANATHAM) 		2917002000NRG23141020220758039 14/10/2022 Valarmathi 2917002WL026874 Valarmathi 00078 CNRB0003542 500 500 Processed 19/10/2022 018044319 Valarmathi CANARA BANK(508532)
6 THANTHONI TN-17-002-013-013/414-A
(PAGANATHAM) 		2917002000NRG23141020220758041 14/10/2022 Velusamy 2917002WL026874 Velusamy 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Velusamy CANARA BANK(508532)
7 THANTHONI TN-17-002-013-013/619-A
(PAGANATHAM) 		2917002000NRG23141020220758051 14/10/2022 Periyakkal 2917002WL026874 Periyakkal 00078 CNRB0003542 750 750 Processed 19/10/2022 018044319 Periyakkal PUNJAB NATIONAL BANK(508568)
8 THANTHONI TN-17-002-013-013/728-A
(PAGANATHAM) 		2917002000NRG23141020220758054 14/10/2022 Rajalakshmi 2917002WL026874 Rajalakshmi 00078 CNRB0003542 1500 1500 Processed 19/10/2022 018044319 Rajalakshmi CANARA BANK(508532)
SubTotal 7000 7000
9 THANTHONI TN-17-002-013-013/1023-A
(PAGANATHAM) 		2917002000NRG23141020220758004 14/10/2022 Karuppathal 2917002WL026874 Karuppathal 00089 CBIN0280901 1500 1500 Processed 19/10/2022 018044319 Karuppathal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1500 1500
10 THANTHONI TN-17-002-013-012/1011-A
(PAGANATHAM) 		2917002000NRG23141020220763229 14/10/2022 Arayee 2917002WL027049 Arayee 00177 IOBA0000738 250 250 Processed 19/10/2022 018044319 Arayee INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-013-012/1012-A
(PAGANATHAM) 		2917002000NRG23141020220763230 14/10/2022 Banumathi 2917002WL027049 Banumathi 00177 IOBA0000738 1000 1000 Processed 19/10/2022 018044319 Banumathi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-013-013/170-A
(PAGANATHAM) 		2917002000NRG23141020220758023 14/10/2022 M.Bhakkiyam 2917002WL026874 M.Bhakkiyam 00177 IOBA0000738 1500 1500 Processed 19/10/2022 018044319 M.Bhakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-013-013/234-A
(PAGANATHAM) 		2917002000NRG23131020220757632 14/10/2022 Rathinammal 2917002WL026851 Rathinammal 00177 IOBA0000738 1500 1500 Processed 19/10/2022 018044319 Rathinammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-013-013/242-A
(PAGANATHAM) 		2917002000NRG23131020220757637 14/10/2022 Vasuki 2917002WL026851 Vasuki 00177 IOBA0000738 1250 1250 Processed 19/10/2022 018044319 Vasuki DEVELOPMENT BANK OF SINGAPORE(607578)
15 THANTHONI TN-17-002-013-013/426-A
(PAGANATHAM) 		2917002000NRG23141020220758044 14/10/2022 V.Sandhanalakshmi 2917002WL026874 V.Sandhanalakshmi 00177 IOBA0000738 1000 1000 Processed 19/10/2022 018044319 V.Sandhanalakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-013-013/937-A
(PAGANATHAM) 		2917002000NRG23141020220763253 14/10/2022 Pappathy 2917002WL027049 Pappathy 00177 IOBA0000738 1000 1000 Processed 19/10/2022 018044319 Pappathy INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-013-013/938-A
(PAGANATHAM) 		2917002000NRG23141020220763254 14/10/2022 Vijayalakshmi 2917002WL027049 Vijayalakshmi 00177 IOBA0000738 1000 1000 Processed 19/10/2022 018044319 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8500 8500
18 THANTHONI TN-17-002-013-013/361-A
(PAGANATHAM) 		2917002000NRG23131020220757646 14/10/2022 Sellammal 2917002WL026851 Sellammal 00177 IOBA0001861 1250 1250 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
19 THANTHONI TN-17-002-013-002/1101-A
(PAGANATHAM) 		2917002000NRG23141020220763201 14/10/2022 Nagalakshmi 2917002WL027049 Nagalakshmi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Nagalakshmi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-013-006/1010-A
(PAGANATHAM) 		2917002000NRG23141020220763206 14/10/2022 Lakshmi 2917002WL027049 Lakshmi 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-013-006/1027-A
(PAGANATHAM) 		2917002000NRG23141020220763208 14/10/2022 Selvarani T 2917002WL027049 Selvarani T 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Selvarani T DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-013-006/1074-A
(PAGANATHAM) 		2917002000NRG23141020220763210 14/10/2022 Valarmathi 2917002WL027049 Valarmathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-013-006/1109-A
(PAGANATHAM) 		2917002000NRG23141020220763213 14/10/2022 Punithavathi 2917002WL027049 Punithavathi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Punithavathi DEVELOPMENT BANK OF SINGAPORE(607578)
24 THANTHONI TN-17-002-013-008/1094-A
(PAGANATHAM) 		2917002000NRG23141020220758002 14/10/2022 Mohannammal 2917002WL026874 Mohannammal 00177 IOBA0003587 1500 1500 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THANTHONI TN-17-002-013-011/1100-A
(PAGANATHAM) 		2917002000NRG23141020220763227 14/10/2022 Lakshmi 2917002WL027049 Lakshmi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-013-013/1002-A
(PAGANATHAM) 		2917002000NRG23141020220758003 14/10/2022 Rajalakshmi 2917002WL026874 Rajalakshmi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Rajalakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-013-013/1059-A
(PAGANATHAM) 		2917002000NRG23141020220758005 14/10/2022 Vijayalakshmi 2917002WL026874 Vijayalakshmi 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Vijayalakshmi CANARA BANK(508532)
28 THANTHONI TN-17-002-013-013/1123-A
(PAGANATHAM) 		2917002000NRG23131020220757626 14/10/2022 Pappathy 2917002WL026851 Pappathy 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Pappathy INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-013-013/137-A
(PAGANATHAM) 		2917002000NRG23131020220757628 14/10/2022 Vijayarani 2917002WL026851 Vijayarani 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Vijayarani INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-013-013/148-A
(PAGANATHAM) 		2917002000NRG23141020220758013 14/10/2022 Pappayi 2917002WL026874 Pappayi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Pappayi DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-013-013/154-A
(PAGANATHAM) 		2917002000NRG23141020220758016 14/10/2022 MR. RASAPPAN 2917002WL026874 MR. RASAPPAN 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 MR. RASAPPAN INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-013-013/156-A
(PAGANATHAM) 		2917002000NRG23141020220758017 14/10/2022 P.Tamizharasi 2917002WL026874 P.Tamizharasi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 P.Tamizharasi DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-013-013/162-A
(PAGANATHAM) 		2917002000NRG23141020220758019 14/10/2022 KALIYAPPAN P 2917002WL026874 KALIYAPPAN P 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 KALIYAPPAN P INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-013-013/163-A
(PAGANATHAM) 		2917002000NRG23141020220758020 14/10/2022 Dhanam 2917002WL026874 Dhanam 00177 IOBA0003587 500 500 Processed 19/10/2022 018044319 Dhanam INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-013-013/165-A
(PAGANATHAM) 		2917002000NRG23141020220758021 14/10/2022 K.Pazhaniammal 2917002WL026874 K.Pazhaniammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 K.Pazhaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-013-013/172-A
(PAGANATHAM) 		2917002000NRG23141020220758024 14/10/2022 M.Kannammal 2917002WL026874 M.Kannammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 M.Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-013-013/173-A
(PAGANATHAM) 		2917002000NRG23141020220758025 14/10/2022 T.Palaniyammal 2917002WL026874 T.Palaniyammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 T.Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-013-013/186-A
(PAGANATHAM) 		2917002000NRG23141020220758029 14/10/2022 Gandhimathy 2917002WL026874 Gandhimathy 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Gandhimathy INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-013-013/188-A
(PAGANATHAM) 		2917002000NRG23141020220758030 14/10/2022 V.Pappathi 2917002WL026874 V.Pappathi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 V.Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-013-013/189-A
(PAGANATHAM) 		2917002000NRG23141020220758031 14/10/2022 M.Manikkammal 2917002WL026874 M.Manikkammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 M.Manikkammal DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-013-013/191
(PAGANATHAM) 		2917002000NRG23141020220758032 14/10/2022 Muthammal 2917002WL026874 Muthammal 00177 IOBA0003587 500 500 Processed 19/10/2022 018044319 Muthammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-013-013/200-A
(PAGANATHAM) 		2917002000NRG23141020220758033 14/10/2022 P.Marudhayi 2917002WL026874 P.Marudhayi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 P.Marudhayi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-013-013/232-A
(PAGANATHAM) 		2917002000NRG23131020220757631 14/10/2022 Dhanammal 2917002WL026851 Dhanammal 00177 IOBA0003587 1000 1000 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THANTHONI TN-17-002-013-013/235-A
(PAGANATHAM) 		2917002000NRG23131020220757633 14/10/2022 Palaniyammal 2917002WL026851 Palaniyammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-013-013/239-A
(PAGANATHAM) 		2917002000NRG23131020220757634 14/10/2022 Mallika 2917002WL026851 Mallika 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Mallika INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-013-013/240-A
(PAGANATHAM) 		2917002000NRG23131020220757635 14/10/2022 Susila 2917002WL026851 Susila 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-013-013/243-A
(PAGANATHAM) 		2917002000NRG23131020220757638 14/10/2022 Kannammal 2917002WL026851 Kannammal 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Kannammal INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-013-013/246-A
(PAGANATHAM) 		2917002000NRG23131020220757639 14/10/2022 Sakunthala 2917002WL026851 Sakunthala 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANTHONI TN-17-002-013-013/248-A
(PAGANATHAM) 		2917002000NRG23131020220757641 14/10/2022 prema 2917002WL026851 prema 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 prema CANARA BANK(508532)
50 THANTHONI TN-17-002-013-013/249-A
(PAGANATHAM) 		2917002000NRG23131020220757642 14/10/2022 Sarasu 2917002WL026851 Sarasu 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Sarasu INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-013-013/250-A
(PAGANATHAM) 		2917002000NRG23131020220757643 14/10/2022 POONGODAI 2917002WL026851 POONGODAI 00177 IOBA0003587 1686 1686 Processed 19/10/2022 018044319 POONGODAI INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-013-013/263-A
(PAGANATHAM) 		2917002000NRG23141020220758034 14/10/2022 Sanmugapillai 2917002WL026874 Sanmugapillai 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Sanmugapillai DEVELOPMENT BANK OF SINGAPORE(607578)
53 THANTHONI TN-17-002-013-013/356-A
(PAGANATHAM) 		2917002000NRG23131020220757644 14/10/2022 V.Marudhayi 2917002WL026851 V.Marudhayi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 V.Marudhayi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-013-013/359-A
(PAGANATHAM) 		2917002000NRG23131020220757645 14/10/2022 Sinnaponnu 2917002WL026851 Sinnaponnu 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Sinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
55 THANTHONI TN-17-002-013-013/372-A
(PAGANATHAM) 		2917002000NRG23131020220757647 14/10/2022 Periyakkal 2917002WL026851 Periyakkal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Periyakkal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-013-013/404-A
(PAGANATHAM) 		2917002000NRG23141020220763232 14/10/2022 Poongodi 2917002WL027049 Poongodi 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Poongodi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-013-013/408-A
(PAGANATHAM) 		2917002000NRG23141020220758038 14/10/2022 S.Ramayi 2917002WL026874 S.Ramayi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 S.Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-013-013/415-A
(PAGANATHAM) 		2917002000NRG23141020220758042 14/10/2022 selvi 2917002WL026874 selvi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 selvi CANARA BANK(508532)
59 THANTHONI TN-17-002-013-013/423-A
(PAGANATHAM) 		2917002000NRG23141020220758043 14/10/2022 S.Malarkodi 2917002WL026874 S.Malarkodi 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 S.Malarkodi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-013-013/450-A
(PAGANATHAM) 		2917002000NRG23141020220763233 14/10/2022 Senthilkumar S 2917002WL027049 Senthilkumar S 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Senthilkumar S DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-013-013/455-A
(PAGANATHAM) 		2917002000NRG23141020220763235 14/10/2022 Subramani 2917002WL027049 Subramani 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Subramani INDIAN BANK(607105)
62 THANTHONI TN-17-002-013-013/502-A
(PAGANATHAM) 		2917002000NRG23131020220757648 14/10/2022 Kamalam 2917002WL026851 Kamalam 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Kamalam INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-013-013/503-B
(PAGANATHAM) 		2917002000NRG23131020220757649 14/10/2022 Kamalam 2917002WL026851 Kamalam 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-013-013/510-A
(PAGANATHAM) 		2917002000NRG23131020220757650 14/10/2022 Kamalam 2917002WL026851 Kamalam 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-013-013/516-A
(PAGANATHAM) 		2917002000NRG23141020220763236 14/10/2022 V.Marayi 2917002WL027049 V.Marayi 00177 IOBA0003587 250 250 Processed 19/10/2022 018044319 V.Marayi DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-013-013/517-A
(PAGANATHAM) 		2917002000NRG23141020220763237 14/10/2022 Chellammal 2917002WL027049 Chellammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-013-013/520-A
(PAGANATHAM) 		2917002000NRG23141020220763238 14/10/2022 Nachammal 2917002WL027049 Nachammal 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-013-013/532-A
(PAGANATHAM) 		2917002000NRG23131020220757651 14/10/2022 samboornam 2917002WL026851 samboornam 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 samboornam INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-013-013/559-B
(PAGANATHAM) 		2917002000NRG23131020220757652 14/10/2022 Kaliyammal 2917002WL026851 Kaliyammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Kaliyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-013-013/567-A
(PAGANATHAM) 		2917002000NRG23141020220763240 14/10/2022 Rukumani 2917002WL027049 Rukumani 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Rukumani INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-013-013/569-A
(PAGANATHAM) 		2917002000NRG23131020220757653 14/10/2022 Malathi 2917002WL026851 Malathi 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANTHONI TN-17-002-013-013/591-A
(PAGANATHAM) 		2917002000NRG23141020220763242 14/10/2022 pitchayammal 2917002WL027049 pitchayammal 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 pitchayammal INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-013-013/707-A
(PAGANATHAM) 		2917002000NRG23141020220758053 14/10/2022 Sathyabama 2917002WL026874 Sathyabama 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Sathyabama INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-013-013/713-A
(PAGANATHAM) 		2917002000NRG23141020220763243 14/10/2022 Valarmathi 2917002WL027049 Valarmathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-013-013/796-A
(PAGANATHAM) 		2917002000NRG23131020220757656 14/10/2022 Malarkodi 2917002WL026851 Malarkodi 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Malarkodi INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-013-013/802-A
(PAGANATHAM) 		2917002000NRG23131020220757657 14/10/2022 Neelavathi 2917002WL026851 Neelavathi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Neelavathi INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-013-013/809-A
(PAGANATHAM) 		2917002000NRG23141020220763246 14/10/2022 Lakshmi 2917002WL027049 Lakshmi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-013-013/814-A
(PAGANATHAM) 		2917002000NRG23141020220758055 14/10/2022 sakthidevi 2917002WL026874 sakthidevi 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 sakthidevi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-013-013/870-A
(PAGANATHAM) 		2917002000NRG23131020220757659 14/10/2022 Kannammal 2917002WL026851 Kannammal 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-013-013/883-A
(PAGANATHAM) 		2917002000NRG23141020220763248 14/10/2022 Subramani 2917002WL027049 Subramani 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Subramani UNION BANK OF INDIA(508500)
81 THANTHONI TN-17-002-013-013/885-A
(PAGANATHAM) 		2917002000NRG23131020220757660 14/10/2022 Sarasu 2917002WL026851 Sarasu 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Sarasu INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-013-013/909-A
(PAGANATHAM) 		2917002000NRG23131020220757661 14/10/2022 Arukkani 2917002WL026851 Arukkani 00177 IOBA0003587 1500 1500 Processed 19/10/2022 018044319 Arukkani INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-013-013/931-A
(PAGANATHAM) 		2917002000NRG23141020220763251 14/10/2022 Chellammal 2917002WL027049 Chellammal 00177 IOBA0003587 1000 1000 Processed 19/10/2022 018044319 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
84 THANTHONI TN-17-002-013-013/941-A
(PAGANATHAM) 		2917002000NRG23141020220763255 14/10/2022 Arukkani 2917002WL027049 Arukkani 00177 IOBA0003587 1250 1250 Processed 19/10/2022 018044319 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-013-013/943-A
(PAGANATHAM) 		2917002000NRG23141020220763257 14/10/2022 Pappathi 2917002WL027049 Pappathi 00177 IOBA0003587 750 750 Processed 19/10/2022 018044319 Pappathi INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-013-013/958-A
(PAGANATHAM) 		2917002000NRG23141020220763259 14/10/2022 Tulasimani 2917002WL027049 Tulasimani 00177 IOBA0003587 250 250 Processed 19/10/2022 018044319 Tulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-013-013/969-A
(PAGANATHAM) 		2917002000NRG23141020220763261 14/10/2022 Sivagami 2917002WL027049 Sivagami 00177 IOBA0003587 250 250 Processed 19/10/2022 018044319 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 79436 79436
88 THANTHONI TN-17-002-013-013/181-A
(PAGANATHAM) 		2917002000NRG23141020220758028 14/10/2022 T.Sakunthala 2917002WL026874 T.Sakunthala 00415 SBIN0013393 250 250 Processed 19/10/2022 018044319 T.Sakunthala STATE BANK OF INDIA(508548)
SubTotal 250 250
89 THANTHONI TN-17-002-013-006/1021-A
(PAGANATHAM) 		2917002000NRG23141020220763207 14/10/2022 Vangalayee 2917002WL027049 Vangalayee 00715 DBSS01N0791 1000 1000 Processed 19/10/2022 018044319 Vangalayee DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-013-011/1045-A
(PAGANATHAM) 		2917002000NRG23141020220763226 14/10/2022 Chellammal 2917002WL027049 Chellammal 00715 DBSS01N0791 1000 1000 Processed 19/10/2022 018044319 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
91 THANTHONI TN-17-002-013-013/429-A
(PAGANATHAM) 		2917002000NRG23141020220758045 14/10/2022 R.Minnalkodi 2917002WL026874 R.Minnalkodi 00715 DBSS01N0791 1250 1250 Processed 19/10/2022 018044319 R.Minnalkodi CANARA BANK(508532)
92 THANTHONI TN-17-002-013-013/888-A
(PAGANATHAM) 		2917002000NRG23141020220763249 14/10/2022 Nachammal 2917002WL027049 Nachammal 00715 DBSS01N0791 500 500 Processed 19/10/2022 018044319 Nachammal CANARA BANK(508532)
93 THANTHONI TN-17-002-013-013/911-A
(PAGANATHAM) 		2917002000NRG23141020220763250 14/10/2022 Karuppathal 2917002WL027049 Karuppathal 00715 DBSS01N0791 1405 1405 Processed 19/10/2022 018044319 Karuppathal DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-013-013/965-A
(PAGANATHAM) 		2917002000NRG23141020220763260 14/10/2022 Chellammal 2917002WL027049 Chellammal 00715 DBSS01N0791 750 750 Processed 19/10/2022 018044319 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5905 5905
Total 105091 105091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022APB_FTO_1009173 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1250
2 THANTHONI TN2917002_141022APB_FTO_1009173 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 7000
3 THANTHONI TN2917002_141022APB_FTO_1009173 Central Bank Of India CBIN0280901 KARUR 1500
4 THANTHONI TN2917002_141022APB_FTO_1009173 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 8500
5 THANTHONI TN2917002_141022APB_FTO_1009173 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1250
6 THANTHONI TN2917002_141022APB_FTO_1009173 Indian Overseas Bank IOBA0003587 Vellianai 79436
7 THANTHONI TN2917002_141022APB_FTO_1009173 State Bank of India SBIN0013393 THANTHONI 250
8 THANTHONI TN2917002_141022APB_FTO_1009173 DBS Bank India Limited DBSS01N0791 Velliyanai 5905

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