Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220722APB_FTO_585407
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) 		2917002000NRG23220720220435479 22/07/2022 Dhanalakshmi 2917002WL013330 Dhanalakshmi 00078 CNRB0003542 1548 1548 Processed 02/08/2022 013646206 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1548 1548
2 THANTHONI TN-17-002-013-012/1011-A
(PAGANATHAM) 		2917002000NRG23220720220435485 22/07/2022 Arayee 2917002WL013330 Arayee 00177 IOBA0000738 1548 1548 Processed 03/08/2022 013646206 Arayee INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-013-012/1012-A
(PAGANATHAM) 		2917002000NRG23220720220435486 22/07/2022 Banumathi 2917002WL013330 Banumathi 00177 IOBA0000738 1548 1548 Processed 03/08/2022 013646206 Banumathi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-013-013/937-A
(PAGANATHAM) 		2917002000NRG23220720220435513 22/07/2022 Pappathy 2917002WL013330 Pappathy 00177 IOBA0000738 1548 1548 Processed 03/08/2022 013646206 Pappathy INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-013-013/938-A
(PAGANATHAM) 		2917002000NRG23220720220435514 22/07/2022 Vijayalakshmi 2917002WL013330 Vijayalakshmi 00177 IOBA0000738 1548 1548 Processed 03/08/2022 013646206 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6192 6192
6 THANTHONI TN-17-002-013-002/1101-A
(PAGANATHAM) 		2917002000NRG23220720220435459 22/07/2022 Nagalakshmi 2917002WL013330 Nagalakshmi 00177 IOBA0003587 1290 1290 Processed 03/08/2022 013646206 Nagalakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-013-006/1010-A
(PAGANATHAM) 		2917002000NRG23220720220435463 22/07/2022 Lakshmi 2917002WL013330 Lakshmi 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-013-006/1017-A
(PAGANATHAM) 		2917002000NRG23220720220435464 22/07/2022 Subramani 2917002WL013330 Subramani 00177 IOBA0003587 1290 1290 Processed 03/08/2022 013646206 Subramani INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-013-006/1074-A
(PAGANATHAM) 		2917002000NRG23220720220435467 22/07/2022 Valarmathi 2917002WL013330 Valarmathi 00177 IOBA0003587 1290 1290 Processed 02/08/2022 013646206 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
10 THANTHONI TN-17-002-013-011/1100-A
(PAGANATHAM) 		2917002000NRG23220720220435482 22/07/2022 Lakshmi 2917002WL013330 Lakshmi 00177 IOBA0003587 1548 1548 Processed 03/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-013-013/404-A
(PAGANATHAM) 		2917002000NRG23220720220435488 22/07/2022 Poongodi 2917002WL013330 Poongodi 00177 IOBA0003587 1548 1548 Processed 03/08/2022 013646206 Poongodi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-013-013/497-A
(PAGANATHAM) 		2917002000NRG23220720220435490 22/07/2022 Rasammal 2917002WL013330 Rasammal 00177 IOBA0003587 774 774 Processed 03/08/2022 013646206 Rasammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-013-013/515-A
(PAGANATHAM) 		2917002000NRG23220720220435491 22/07/2022 Nagarajan 2917002WL013330 Nagarajan 00177 IOBA0003587 1032 1032 Processed 02/08/2022 013646206 Nagarajan UNION BANK OF INDIA(508500)
14 THANTHONI TN-17-002-013-013/516-A
(PAGANATHAM) 		2917002000NRG23220720220435492 22/07/2022 V.Marayi 2917002WL013330 V.Marayi 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 V.Marayi DEVELOPMENT BANK OF SINGAPORE(607578)
15 THANTHONI TN-17-002-013-013/517-A
(PAGANATHAM) 		2917002000NRG23220720220435493 22/07/2022 Chellammal 2917002WL013330 Chellammal 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-013-013/520-A
(PAGANATHAM) 		2917002000NRG23220720220435494 22/07/2022 Nachammal 2917002WL013330 Nachammal 00177 IOBA0003587 774 774 Processed 02/08/2022 013646206 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-013-013/591-A
(PAGANATHAM) 		2917002000NRG23220720220435498 22/07/2022 pitchayammal 2917002WL013330 pitchayammal 00177 IOBA0003587 1548 1548 Processed 03/08/2022 013646206 pitchayammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-013-013/594-B
(PAGANATHAM) 		2917002000NRG23220720220435499 22/07/2022 NAGALAKSHMI 2917002WL013330 NAGALAKSHMI 00177 IOBA0003587 1548 1548 Processed 03/08/2022 013646206 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-013-013/713-A
(PAGANATHAM) 		2917002000NRG23220720220435500 22/07/2022 Valarmathi 2917002WL013330 Valarmathi 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-013-013/809-A
(PAGANATHAM) 		2917002000NRG23220720220435503 22/07/2022 Lakshmi 2917002WL013330 Lakshmi 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-013-013/883-A
(PAGANATHAM) 		2917002000NRG23220720220435505 22/07/2022 Subramani 2917002WL013330 Subramani 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 Subramani UNION BANK OF INDIA(508500)
22 THANTHONI TN-17-002-013-013/931-A
(PAGANATHAM) 		2917002000NRG23220720220435510 22/07/2022 Chellammal 2917002WL013330 Chellammal 00177 IOBA0003587 258 258 Processed 02/08/2022 013646206 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-013-013/941-A
(PAGANATHAM) 		2917002000NRG23220720220435516 22/07/2022 Arukkani 2917002WL013330 Arukkani 00177 IOBA0003587 1548 1548 Processed 02/08/2022 013646206 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
24 THANTHONI TN-17-002-013-013/969-A
(PAGANATHAM) 		2917002000NRG23220720220435520 22/07/2022 Sivagami 2917002WL013330 Sivagami 00177 IOBA0003587 1548 1548 Processed 03/08/2022 013646206 Sivagami INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23220720220431522 22/07/2022 Amaravathi 2917002WL013251 Amaravathi 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 Amaravathi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-018-018/1125-B
(VELLIANAI) 		2917002000NRG23220720220428347 22/07/2022 Subbulakshmi 2917002WL013184 Subbulakshmi 00177 IOBA0003587 1572 1572 Processed 02/08/2022 013646206 Subbulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
27 THANTHONI TN-17-002-018-018/1174-A
(VELLIANAI) 		2917002000NRG23220720220433550 22/07/2022 Sagunthala 2917002WL013287 Sagunthala 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 Sagunthala INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/1485-A
(VELLIANAI) 		2917002000NRG23220720220431523 22/07/2022 Vijaya 2917002WL013251 Vijaya 00177 IOBA0003587 786 786 Processed 03/08/2022 013646206 Vijaya INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/1489-A
(VELLIANAI) 		2917002000NRG23220720220431527 22/07/2022 Nachammal 2917002WL013251 Nachammal 00177 IOBA0003587 1310 1310 Processed 02/08/2022 013646206 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23220720220431530 22/07/2022 Lalitha 2917002WL013251 Lalitha 00177 IOBA0003587 786 786 Processed 02/08/2022 013646206 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-018-018/1872-A
(VELLIANAI) 		2917002000NRG23220720220428364 22/07/2022 Nallammal 2917002WL013184 Nallammal 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 Nallammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-018/1874-A
(VELLIANAI) 		2917002000NRG23220720220433566 22/07/2022 Rajamani 2917002WL013287 Rajamani 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 Rajamani INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23220720220431532 22/07/2022 Kaliyammal 2917002WL013251 Kaliyammal 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-018/1919-A
(VELLIANAI) 		2917002000NRG23220720220433568 22/07/2022 ponnammal 2917002WL013287 ponnammal 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 ponnammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/531-A
(VELLIANAI) 		2917002000NRG23220720220433581 22/07/2022 Saraswathi 2917002WL013287 Saraswathi 00177 IOBA0003587 1310 1310 Processed 03/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/781-A
(VELLIANAI) 		2917002000NRG23220720220428381 22/07/2022 Angammal 2917002WL013184 Angammal 00177 IOBA0003587 1572 1572 Processed 02/08/2022 013646206 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23220720220431536 22/07/2022 Pitchaimuthu 2917002WL013251 Pitchaimuthu 00177 IOBA0003587 1048 1048 Processed 03/08/2022 013646206 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-018/978-A
(VELLIANAI) 		2917002000NRG23220720220433586 22/07/2022 Sankiliyappan 2917002WL013287 Sankiliyappan 00177 IOBA0003587 1572 1572 Processed 02/08/2022 013646206 Sankiliyappan DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-018-023/1726-A
(VELLIANAI) 		2917002000NRG23220720220433591 22/07/2022 Amaravathy 2917002WL013287 Amaravathy 00177 IOBA0003587 1310 1310 Processed 02/08/2022 013646206 Amaravathy HDFC BANK LTD(607152)
40 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23220720220431547 22/07/2022 Poongodi 2917002WL013251 Poongodi 00177 IOBA0003587 1572 1572 Processed 03/08/2022 013646206 Poongodi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-036/2195-A
(VELLIANAI) 		2917002000NRG23220720220431548 22/07/2022 Natchimuthu 2917002WL013251 Natchimuthu 00177 IOBA0003587 1310 1310 Processed 02/08/2022 013646206 Natchimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 48864 48864
42 THANTHONI TN-17-002-013-013/583-A
(PAGANATHAM) 		2917002000NRG23220720220435497 22/07/2022 Nachammal 2917002WL013330 Nachammal 00227 KVBL0001640 1548 1548 Processed 02/08/2022 013646206 Nachammal KARUR VYSA BANK(607100)
SubTotal 1548 1548
43 THANTHONI TN-17-002-018-018/101-A
(VELLIANAI) 		2917002000NRG23220720220431520 22/07/2022 sellappan 2917002WL013251 sellappan 00415 SBIN0006903 1310 1310 Processed 02/08/2022 013646206 sellappan DEVELOPMENT BANK OF SINGAPORE(607578)
44 THANTHONI TN-17-002-018-018/102-A
(VELLIANAI) 		2917002000NRG23220720220431521 22/07/2022 Muthusamy 2917002WL013251 Muthusamy 00415 SBIN0006903 1048 1048 Processed 02/08/2022 013646206 Muthusamy STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-018-018/1486-A
(VELLIANAI) 		2917002000NRG23220720220431524 22/07/2022 Thangamal 2917002WL013251 Thangamal 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013646206 Thangamal STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-018-018/1488-A
(VELLIANAI) 		2917002000NRG23220720220431526 22/07/2022 Vemabayi 2917002WL013251 Vemabayi 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013646206 Vemabayi STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23220720220431534 22/07/2022 karuppannan 2917002WL013251 karuppannan 00415 SBIN0006903 1048 1048 Processed 02/08/2022 013646206 karuppannan STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-018-018/94-A
(VELLIANAI) 		2917002000NRG23220720220431535 22/07/2022 Balusamy 2917002WL013251 Balusamy 00415 SBIN0006903 1572 1572 Processed 03/08/2022 013646206 Balusamy INDIAN OVERSEAS BANK(508541)
SubTotal 8122 8122
49 THANTHONI TN-17-002-013-006/1021-A
(PAGANATHAM) 		2917002000NRG23220720220435465 22/07/2022 Vangalayee 2917002WL013330 Vangalayee 00715 DBSS01N0791 1290 1290 Processed 02/08/2022 013646206 Vangalayee DEVELOPMENT BANK OF SINGAPORE(607578)
50 THANTHONI TN-17-002-013-006/1080-A
(PAGANATHAM) 		2917002000NRG23220720220435468 22/07/2022 ATHAMMAL 2917002WL013330 ATHAMMAL 00715 DBSS01N0791 1548 1548 Processed 02/08/2022 013646206 ATHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
51 THANTHONI TN-17-002-013-011/1045-A
(PAGANATHAM) 		2917002000NRG23220720220435481 22/07/2022 Chellammal 2917002WL013330 Chellammal 00715 DBSS01N0791 1548 1548 Processed 02/08/2022 013646206 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
52 THANTHONI TN-17-002-013-013/567-A
(PAGANATHAM) 		2917002000NRG23220720220435496 22/07/2022 Rukumani 2917002WL013330 Rukumani 00715 DBSS01N0791 1290 1290 Processed 03/08/2022 013646206 Rukumani INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-013-013/888-A
(PAGANATHAM) 		2917002000NRG23220720220435506 22/07/2022 Nachammal 2917002WL013330 Nachammal 00715 DBSS01N0791 1548 1548 Processed 02/08/2022 013646206 Nachammal CANARA BANK(508532)
54 THANTHONI TN-17-002-013-013/911-A
(PAGANATHAM) 		2917002000NRG23220720220435508 22/07/2022 Karuppathal 2917002WL013330 Karuppathal 00715 DBSS01N0791 1686 1686 Processed 02/08/2022 013646206 Karuppathal DEVELOPMENT BANK OF SINGAPORE(607578)
55 THANTHONI TN-17-002-013-013/940-A
(PAGANATHAM) 		2917002000NRG23220720220435515 22/07/2022 Subramani 2917002WL013330 Subramani 00715 DBSS01N0791 1548 1548 Processed 02/08/2022 013646206 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
56 THANTHONI TN-17-002-013-013/965-A
(PAGANATHAM) 		2917002000NRG23220720220435519 22/07/2022 Chellammal 2917002WL013330 Chellammal 00715 DBSS01N0791 1548 1548 Processed 02/08/2022 013646206 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-018-018/1011-A
(VELLIANAI) 		2917002000NRG23220720220428345 22/07/2022 Sirumbayee 2917002WL013184 Sirumbayee 00715 DBSS01N0791 786 786 Processed 02/08/2022 013646206 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-018-018/1118-A
(VELLIANAI) 		2917002000NRG23220720220428346 22/07/2022 Marayee ammal 2917002WL013184 Marayee ammal 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Marayee ammal INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-018/1130-A
(VELLIANAI) 		2917002000NRG23220720220428348 22/07/2022 Dhanalakshmi 2917002WL013184 Dhanalakshmi 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-018-018/1133-A
(VELLIANAI) 		2917002000NRG23220720220428349 22/07/2022 ARASAMMAL M 2917002WL013184 ARASAMMAL M 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 ARASAMMAL M DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-018-018/1139-A
(VELLIANAI) 		2917002000NRG23220720220428350 22/07/2022 TAMILARASI 2917002WL013184 TAMILARASI 00715 DBSS01N0791 1310 1310 Processed 03/08/2022 013646206 TAMILARASI INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-018/1152-A
(VELLIANAI) 		2917002000NRG23220720220428352 22/07/2022 Palaniyammal 2917002WL013184 Palaniyammal 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-018-018/1166-A
(VELLIANAI) 		2917002000NRG23220720220428353 22/07/2022 Bakkiyam 2917002WL013184 Bakkiyam 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Bakkiyam INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/1198-A
(VELLIANAI) 		2917002000NRG23220720220433553 22/07/2022 Saraswathi 2917002WL013287 Saraswathi 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-018/1202-A
(VELLIANAI) 		2917002000NRG23220720220433554 22/07/2022 Chinnapillai 2917002WL013287 Chinnapillai 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Chinnapillai DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-018-018/1232-A
(VELLIANAI) 		2917002000NRG23220720220428354 22/07/2022 PALANIYAMMAL N 2917002WL013184 PALANIYAMMAL N 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 PALANIYAMMAL N INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/1284-A
(VELLIANAI) 		2917002000NRG23220720220428356 22/07/2022 pappayee 2917002WL013184 pappayee 00715 DBSS01N0791 524 524 Processed 02/08/2022 013646206 pappayee DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-018-018/1286-A
(VELLIANAI) 		2917002000NRG23220720220428357 22/07/2022 LAKSHMI 2917002WL013184 LAKSHMI 00715 DBSS01N0791 1048 1048 Processed 03/08/2022 013646206 LAKSHMI INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/1296-A
(VELLIANAI) 		2917002000NRG23220720220428358 22/07/2022 Nallammal 2917002WL013184 Nallammal 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
70 THANTHONI TN-17-002-018-018/1394-A
(VELLIANAI) 		2917002000NRG23220720220433558 22/07/2022 V.Meenakshi 2917002WL013287 V.Meenakshi 00715 DBSS01N0791 262 262 Processed 02/08/2022 013646206 V.Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-018-018/1416-A
(VELLIANAI) 		2917002000NRG23220720220428359 22/07/2022 Tamilarasi 2917002WL013184 Tamilarasi 00715 DBSS01N0791 1048 1048 Processed 02/08/2022 013646206 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-018-018/1467-A
(VELLIANAI) 		2917002000NRG23220720220433559 22/07/2022 Muniyammal 2917002WL013287 Muniyammal 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-018/1696-a
(VELLIANAI) 		2917002000NRG23220720220428362 22/07/2022 ANJALAI 2917002WL013184 ANJALAI 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 ANJALAI INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-018/1728-A
(VELLIANAI) 		2917002000NRG23220720220433560 22/07/2022 Periyakkal 2917002WL013287 Periyakkal 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Periyakkal INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-018/1743-A
(VELLIANAI) 		2917002000NRG23220720220433561 22/07/2022 Marudhiyappan 2917002WL013287 Marudhiyappan 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Marudhiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
76 THANTHONI TN-17-002-018-018/1759-A
(VELLIANAI) 		2917002000NRG23220720220433562 22/07/2022 Meenakshi 2917002WL013287 Meenakshi 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-018-018/1763-A
(VELLIANAI) 		2917002000NRG23220720220433564 22/07/2022 Mariyammal 2917002WL013287 Mariyammal 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-018-018/1911-A
(VELLIANAI) 		2917002000NRG23220720220433567 22/07/2022 AMSADEVI 2917002WL013287 AMSADEVI 00715 DBSS01N0791 1048 1048 Processed 02/08/2022 013646206 AMSADEVI DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/1946-A
(VELLIANAI) 		2917002000NRG23220720220428365 22/07/2022 Arukkani 2917002WL013184 Arukkani 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-018-018/1949-A
(VELLIANAI) 		2917002000NRG23220720220428366 22/07/2022 Arukkani 2917002WL013184 Arukkani 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Arukkani INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-018-018/1967-A
(VELLIANAI) 		2917002000NRG23220720220433569 22/07/2022 Pappathi 2917002WL013287 Pappathi 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/1984-A
(VELLIANAI) 		2917002000NRG23220720220428367 22/07/2022 Kanagavalli 2917002WL013184 Kanagavalli 00715 DBSS01N0791 1048 1048 Processed 03/08/2022 013646206 Kanagavalli INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-018-018/1987-A
(VELLIANAI) 		2917002000NRG23220720220428368 22/07/2022 Lakshmi 2917002WL013184 Lakshmi 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
84 THANTHONI TN-17-002-018-018/2145-A
(VELLIANAI) 		2917002000NRG23220720220428369 22/07/2022 PAPPAYI 2917002WL013184 PAPPAYI 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 PAPPAYI DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-018-018/2246-A
(VELLIANAI) 		2917002000NRG23220720220428370 22/07/2022 Maheshwari 2917002WL013184 Maheshwari 00715 DBSS01N0791 1310 1310 Processed 03/08/2022 013646206 Maheshwari INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-018-018/446-A
(VELLIANAI) 		2917002000NRG23220720220428373 22/07/2022 Muniyammal 2917002WL013184 Muniyammal 00715 DBSS01N0791 1310 1310 Processed 03/08/2022 013646206 Muniyammal INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-018/510-A
(VELLIANAI) 		2917002000NRG23220720220433574 22/07/2022 Nagendhiran 2917002WL013287 Nagendhiran 00715 DBSS01N0791 1686 1686 Processed 02/08/2022 013646206 Nagendhiran DEVELOPMENT BANK OF SINGAPORE(607578)
88 THANTHONI TN-17-002-018-018/519-A
(VELLIANAI) 		2917002000NRG23220720220433576 22/07/2022 Chinnaponnu 2917002WL013287 Chinnaponnu 00715 DBSS01N0791 786 786 Processed 02/08/2022 013646206 Chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-018-018/520-A
(VELLIANAI) 		2917002000NRG23220720220433577 22/07/2022 Sellammal 2917002WL013287 Sellammal 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-018-018/525-A
(VELLIANAI) 		2917002000NRG23220720220433579 22/07/2022 Ponnammal 2917002WL013287 Ponnammal 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
91 THANTHONI TN-17-002-018-018/550-A
(VELLIANAI) 		2917002000NRG23220720220428376 22/07/2022 Chinnammal 2917002WL013184 Chinnammal 00715 DBSS01N0791 1048 1048 Processed 02/08/2022 013646206 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
92 THANTHONI TN-17-002-018-018/588-A
(VELLIANAI) 		2917002000NRG23220720220428377 22/07/2022 MALATHI V 2917002WL013184 MALATHI V 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 MALATHI V DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-018-018/595-A
(VELLIANAI) 		2917002000NRG23220720220433582 22/07/2022 Sellammal 2917002WL013287 Sellammal 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-018-018/623-A
(VELLIANAI) 		2917002000NRG23220720220428379 22/07/2022 NALLAMMAL 2917002WL013184 NALLAMMAL 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-018-018/707-A
(VELLIANAI) 		2917002000NRG23220720220433584 22/07/2022 Subramani 2917002WL013287 Subramani 00715 DBSS01N0791 1310 1310 Processed 02/08/2022 013646206 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-018-018/785-A
(VELLIANAI) 		2917002000NRG23220720220428383 22/07/2022 Balasubramani 2917002WL013184 Balasubramani 00715 DBSS01N0791 786 786 Processed 02/08/2022 013646206 Balasubramani DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-018-018/790-A
(VELLIANAI) 		2917002000NRG23220720220428384 22/07/2022 Rajamani 2917002WL013184 Rajamani 00715 DBSS01N0791 786 786 Processed 03/08/2022 013646206 Rajamani INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-018-018/796-A
(VELLIANAI) 		2917002000NRG23220720220428385 22/07/2022 Aanandhayee 2917002WL013184 Aanandhayee 00715 DBSS01N0791 786 786 Processed 02/08/2022 013646206 Aanandhayee DEVELOPMENT BANK OF SINGAPORE(607578)
99 THANTHONI TN-17-002-018-018/804-A
(VELLIANAI) 		2917002000NRG23220720220428387 22/07/2022 Nagammal 2917002WL013184 Nagammal 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Nagammal INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-018-018/820-A
(VELLIANAI) 		2917002000NRG23220720220428388 22/07/2022 Lakshmi 2917002WL013184 Lakshmi 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-018-018/823-A
(VELLIANAI) 		2917002000NRG23220720220428389 22/07/2022 Dhanabakkiyam 2917002WL013184 Dhanabakkiyam 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-018-018/856-A
(VELLIANAI) 		2917002000NRG23220720220428393 22/07/2022 Thangammal 2917002WL013184 Thangammal 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Thangammal INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-018-018/879-A
(VELLIANAI) 		2917002000NRG23220720220428395 22/07/2022 Angammal 2917002WL013184 Angammal 00715 DBSS01N0791 1310 1310 Processed 03/08/2022 013646206 Angammal INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-018-018/898-A
(VELLIANAI) 		2917002000NRG23220720220428397 22/07/2022 Sellammal 2917002WL013184 Sellammal 00715 DBSS01N0791 1048 1048 Processed 02/08/2022 013646206 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-018-018/903-A
(VELLIANAI) 		2917002000NRG23220720220428398 22/07/2022 Nagarathinam 2917002WL013184 Nagarathinam 00715 DBSS01N0791 1310 1310 Processed 03/08/2022 013646206 Nagarathinam INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-018-018/906-A
(VELLIANAI) 		2917002000NRG23220720220428399 22/07/2022 Rajammal 2917002WL013184 Rajammal 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
107 THANTHONI TN-17-002-018-018/907-A
(VELLIANAI) 		2917002000NRG23220720220428400 22/07/2022 SIRUMBAYEE 2917002WL013184 SIRUMBAYEE 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 SIRUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-018-018/911-A
(VELLIANAI) 		2917002000NRG23220720220428401 22/07/2022 Padmini 2917002WL013184 Padmini 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Padmini DEVELOPMENT BANK OF SINGAPORE(607578)
109 THANTHONI TN-17-002-018-018/914-A
(VELLIANAI) 		2917002000NRG23220720220428402 22/07/2022 Saraswathy 2917002WL013184 Saraswathy 00715 DBSS01N0791 1572 1572 Processed 03/08/2022 013646206 Saraswathy INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-018-018/916-A
(VELLIANAI) 		2917002000NRG23220720220428403 22/07/2022 PAKKIAM P 2917002WL013184 PAKKIAM P 00715 DBSS01N0791 1048 1048 Processed 02/08/2022 013646206 PAKKIAM P DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-018-018/922-A
(VELLIANAI) 		2917002000NRG23220720220428404 22/07/2022 Lakshmi 2917002WL013184 Lakshmi 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-018-023/2244-A
(VELLIANAI) 		2917002000NRG23220720220433593 22/07/2022 Chinnapilai 2917002WL013287 Chinnapilai 00715 DBSS01N0791 1572 1572 Processed 02/08/2022 013646206 Chinnapilai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 86790 86790
Total 153064 153064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220722APB_FTO_585407 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1548
2 THANTHONI TN2917002_220722APB_FTO_585407 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6192
3 THANTHONI TN2917002_220722APB_FTO_585407 Indian Overseas Bank IOBA0003587 Vellianai 48864
4 THANTHONI TN2917002_220722APB_FTO_585407 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1548
5 THANTHONI TN2917002_220722APB_FTO_585407 State Bank of India SBIN0006903 UPPIDAMANGALAM 8122
6 THANTHONI TN2917002_220722APB_FTO_585407 DBS Bank India Limited DBSS01N0791 Velliyanai 86790

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