Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_280123APB_FTO_1499893
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) 		2917002000NRG23280120231138622 28/01/2023 Subramaniyan 2917002WL041943 Subramaniyan 00177 IOBA0000738 1250 1250 Processed 02/02/2023 037296952 Subramaniyan BANK OF BARODA(606985)
2 THANTHONI TN-17-002-018-018/718-A
(VELLIANAI) 		2917002000NRG23280120231140354 28/01/2023 Karuppaya 2917002WL041998 Karuppaya 00177 IOBA0000738 750 750 Processed 02/02/2023 037296952 Karuppaya STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 THANTHONI TN-17-002-018-007/2954-A
(VELLIANAI) 		2917002000NRG23280120231138614 28/01/2023 Thavasumani 2917002WL041943 Thavasumani 00177 IOBA0001864 1000 1000 Processed 03/02/2023 037296952 Thavasumani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 THANTHONI TN-17-002-018-007/1412-B
(VELLIANAI) 		2917002000NRG23280120231138610 28/01/2023 Srinivasan 2917002WL041943 Srinivasan 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Srinivasan DEVELOPMENT BANK OF SINGAPORE(607578)
5 THANTHONI TN-17-002-018-007/2006-A
(VELLIANAI) 		2917002000NRG23280120231138611 28/01/2023 Maragatham 2917002WL041943 Maragatham 00177 IOBA0003587 562 562 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THANTHONI TN-17-002-018-007/2683-A
(VELLIANAI) 		2917002000NRG23280120231138613 28/01/2023 Palaniyammal 2917002WL041943 Palaniyammal 00177 IOBA0003587 1000 1000 Processed 02/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANTHONI TN-17-002-018-007/3184-A
(VELLIANAI) 		2917002000NRG23280120231138618 28/01/2023 Vijayalakshmi 2917002WL041943 Vijayalakshmi 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037296952 Vijayalakshmi BANK OF INDIA(508505)
8 THANTHONI TN-17-002-018-007/3228-A
(VELLIANAI) 		2917002000NRG23280120231138619 28/01/2023 Sudha 2917002WL041943 Sudha 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-018-014/2124-A
(VELLIANAI) 		2917002000NRG23280120231138623 28/01/2023 Muthuvalli 2917002WL041943 Muthuvalli 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037296952 Muthuvalli BANK OF INDIA(508505)
10 THANTHONI TN-17-002-018-018/1125-B
(VELLIANAI) 		2917002000NRG23270120231121960 28/01/2023 Subbulakshmi 2917002WL041472 Subbulakshmi 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Subbulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-018-018/1358-A
(VELLIANAI) 		2917002000NRG23280120231138627 28/01/2023 jothimani 2917002WL041943 jothimani 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 jothimani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/1399-A
(VELLIANAI) 		2917002000NRG23280120231138628 28/01/2023 K.Lakshmi 2917002WL041943 K.Lakshmi 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 K.Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-018-018/1472-A
(VELLIANAI) 		2917002000NRG23270120231121970 28/01/2023 Santhi 2917002WL041472 Santhi 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
14 THANTHONI TN-17-002-018-018/16-A
(VELLIANAI) 		2917002000NRG23280120231138631 28/01/2023 rasammal 2917002WL041943 rasammal 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 rasammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/1613-A
(VELLIANAI) 		2917002000NRG23280120231140348 28/01/2023 Ramu 2917002WL041998 Ramu 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Ramu INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/1677-A
(VELLIANAI) 		2917002000NRG23280120231138632 28/01/2023 Dhanabakkiyam 2917002WL041943 Dhanabakkiyam 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037296952 Dhanabakkiyam STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-018-018/1805-A
(VELLIANAI) 		2917002000NRG23280120231138633 28/01/2023 anjalidevi 2917002WL041943 anjalidevi 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 anjalidevi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/1816-A
(VELLIANAI) 		2917002000NRG23280120231138634 28/01/2023 pitchaiyammal 2917002WL041943 pitchaiyammal 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 pitchaiyammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/1872-A
(VELLIANAI) 		2917002000NRG23270120231121974 28/01/2023 Nallammal 2917002WL041472 Nallammal 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Nallammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/19-A
(VELLIANAI) 		2917002000NRG23280120231138636 28/01/2023 Valliayammal 2917002WL041943 Valliayammal 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Valliayammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/1906-A
(VELLIANAI) 		2917002000NRG23280120231138637 28/01/2023 Palayee 2917002WL041943 Palayee 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Palayee INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/21-A
(VELLIANAI) 		2917002000NRG23280120231138640 28/01/2023 M.Sathya 2917002WL041943 M.Sathya 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 M.Sathya INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/2146-A
(VELLIANAI) 		2917002000NRG23270120231121978 28/01/2023 Palaniyammal 2917002WL041472 Palaniyammal 00177 IOBA0003587 500 500 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/26-A
(VELLIANAI) 		2917002000NRG23280120231138641 28/01/2023 Chellammal 2917002WL041943 Chellammal 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/3278-A
(VELLIANAI) 		2917002000NRG23270120231121982 28/01/2023 Annakili R 2917002WL041472 Annakili R 00177 IOBA0003587 500 500 Processed 02/02/2023 037296952 Annakili R HDFC BANK LTD(607152)
26 THANTHONI TN-17-002-018-018/33-A
(VELLIANAI) 		2917002000NRG23280120231138642 28/01/2023 Anjalam 2917002WL041943 Anjalam 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Anjalam INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/50-A
(VELLIANAI) 		2917002000NRG23280120231138645 28/01/2023 Valliyammal 2917002WL041943 Valliyammal 00177 IOBA0003587 1500 1500 Processed 02/02/2023 037296952 Valliyammal STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-018-018/540-A
(VELLIANAI) 		2917002000NRG23280120231140349 28/01/2023 Pappa 2917002WL041998 Pappa 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Pappa INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/551-A
(VELLIANAI) 		2917002000NRG23280120231140351 28/01/2023 Thangayee 2917002WL041998 Thangayee 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Thangayee INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/61-A
(VELLIANAI) 		2917002000NRG23280120231138646 28/01/2023 Mariyammal 2917002WL041943 Mariyammal 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/62-A
(VELLIANAI) 		2917002000NRG23280120231138647 28/01/2023 Kulanthaivel 2917002WL041943 Kulanthaivel 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Kulanthaivel INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-018/65-A
(VELLIANAI) 		2917002000NRG23280120231138648 28/01/2023 Saraswathy 2917002WL041943 Saraswathy 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-018-018/694-A
(VELLIANAI) 		2917002000NRG23270120231121987 28/01/2023 CHANDRA P 2917002WL041472 CHANDRA P 00177 IOBA0003587 500 500 Processed 03/02/2023 037296952 CHANDRA P INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-018/723-A
(VELLIANAI) 		2917002000NRG23270120231121988 28/01/2023 Perumayee 2917002WL041472 Perumayee 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Perumayee INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/77-A
(VELLIANAI) 		2917002000NRG23280120231138651 28/01/2023 Pitchaimuthu 2917002WL041943 Pitchaimuthu 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/781-A
(VELLIANAI) 		2917002000NRG23270120231121990 28/01/2023 Angammal 2917002WL041472 Angammal 00177 IOBA0003587 500 500 Processed 03/02/2023 037296952 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-018-018/798-A
(VELLIANAI) 		2917002000NRG23280120231140358 28/01/2023 Vembayee 2917002WL041998 Vembayee 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Vembayee DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-018-018/837-A
(VELLIANAI) 		2917002000NRG23280120231140361 28/01/2023 Saraswathi 2917002WL041998 Saraswathi 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/865-A
(VELLIANAI) 		2917002000NRG23280120231140363 28/01/2023 Palaniyappan 2917002WL041998 Palaniyappan 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Palaniyappan INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/87-A
(VELLIANAI) 		2917002000NRG23280120231138652 28/01/2023 Marimuthu 2917002WL041943 Marimuthu 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Marimuthu INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/88-A
(VELLIANAI) 		2917002000NRG23280120231138653 28/01/2023 MALLIKA 2917002WL041943 MALLIKA 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 MALLIKA DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-018-018/976-A
(VELLIANAI) 		2917002000NRG23270120231122009 28/01/2023 Andichi 2917002WL041472 Andichi 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 Andichi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-022/2321-A
(VELLIANAI) 		2917002000NRG23280120231138655 28/01/2023 Manimegalai 2917002WL041943 Manimegalai 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Manimegalai INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-022/2332-A
(VELLIANAI) 		2917002000NRG23280120231138656 28/01/2023 Kaliyammal 2917002WL041943 Kaliyammal 00177 IOBA0003587 750 750 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-030/2905-A
(VELLIANAI) 		2917002000NRG23280120231140365 28/01/2023 Periyasamy 2917002WL041998 Periyasamy 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Periyasamy INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-035/2300-A
(VELLIANAI) 		2917002000NRG23280120231138659 28/01/2023 Prema 2917002WL041943 Prema 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Prema INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-018-035/2874-A
(VELLIANAI) 		2917002000NRG23280120231138661 28/01/2023 Periyammal 2917002WL041943 Periyammal 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Periyammal INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-037/2213-A
(VELLIANAI) 		2917002000NRG23270120231122010 28/01/2023 Thangayee 2917002WL041472 Thangayee 00177 IOBA0003587 1000 1000 Processed 03/02/2023 037296952 Thangayee INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-037/2335-A
(VELLIANAI) 		2917002000NRG23280120231140368 28/01/2023 Thamarai 2917002WL041998 Thamarai 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Thamarai INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-037/2624-A
(VELLIANAI) 		2917002000NRG23270120231122012 28/01/2023 Punitha 2917002WL041472 Punitha 00177 IOBA0003587 250 250 Processed 03/02/2023 037296952 Punitha INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-037/2645-A
(VELLIANAI) 		2917002000NRG23280120231140372 28/01/2023 Maruthayi 2917002WL041998 Maruthayi 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Maruthayi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-037/2850-A
(VELLIANAI) 		2917002000NRG23270120231122013 28/01/2023 Renuga 2917002WL041472 Renuga 00177 IOBA0003587 1250 1250 Processed 03/02/2023 037296952 Renuga INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-038/2756-A
(VELLIANAI) 		2917002000NRG23270120231122018 28/01/2023 Nagulammal 2917002WL041472 Nagulammal 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Nagulammal INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-018-038/3071-A
(VELLIANAI) 		2917002000NRG23270120231122020 28/01/2023 Mahendran 2917002WL041472 Mahendran 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 Mahendran INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-038/3309-A
(VELLIANAI) 		2917002000NRG23270120231122021 28/01/2023 GOMATHI M 2917002WL041472 GOMATHI M 00177 IOBA0003587 1500 1500 Processed 03/02/2023 037296952 GOMATHI M INDIAN OVERSEAS BANK(508541)
SubTotal 62562 62562
56 THANTHONI TN-17-002-018-007/2347-A
(VELLIANAI) 		2917002000NRG23280120231138612 28/01/2023 Thulasimani 2917002WL041943 Thulasimani 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-018-018/1011-A
(VELLIANAI) 		2917002000NRG23270120231121959 28/01/2023 Sirumbayee 2917002WL041472 Sirumbayee 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-018-018/1130-A
(VELLIANAI) 		2917002000NRG23270120231121961 28/01/2023 Dhanalakshmi 2917002WL041472 Dhanalakshmi 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
59 THANTHONI TN-17-002-018-018/1133-A
(VELLIANAI) 		2917002000NRG23270120231121962 28/01/2023 ARASAMMAL M 2917002WL041472 ARASAMMAL M 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 ARASAMMAL M DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-018-018/1139-A
(VELLIANAI) 		2917002000NRG23270120231121963 28/01/2023 TAMILARASI 2917002WL041472 TAMILARASI 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 TAMILARASI INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-018/1152-A
(VELLIANAI) 		2917002000NRG23270120231121965 28/01/2023 Palaniyammal 2917002WL041472 Palaniyammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
62 THANTHONI TN-17-002-018-018/1164-A
(VELLIANAI) 		2917002000NRG23280120231138624 28/01/2023 Kalaimani 2917002WL041943 Kalaimani 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-018-018/1166-A
(VELLIANAI) 		2917002000NRG23270120231121966 28/01/2023 Bakkiyam 2917002WL041472 Bakkiyam 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Bakkiyam INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/1284-A
(VELLIANAI) 		2917002000NRG23270120231121967 28/01/2023 pappayee 2917002WL041472 pappayee 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 pappayee DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-018-018/1296-A
(VELLIANAI) 		2917002000NRG23270120231121968 28/01/2023 Nallammal 2917002WL041472 Nallammal 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-018-018/1335-A
(VELLIANAI) 		2917002000NRG23280120231138625 28/01/2023 Sumathy 2917002WL041943 Sumathy 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Sumathy PALLAVAN GRAMA BANK(607052)
67 THANTHONI TN-17-002-018-018/1343-A
(VELLIANAI) 		2917002000NRG23280120231138626 28/01/2023 R.Nagamani 2917002WL041943 R.Nagamani 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 R.Nagamani DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-018-018/15-A
(VELLIANAI) 		2917002000NRG23280120231138629 28/01/2023 A.Sanmugavalli 2917002WL041943 A.Sanmugavalli 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 A.Sanmugavalli INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/1580-A
(VELLIANAI) 		2917002000NRG23280120231138630 28/01/2023 S.Chithra 2917002WL041943 S.Chithra 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 S.Chithra INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/1696-a
(VELLIANAI) 		2917002000NRG23270120231121972 28/01/2023 ANJALAI 2917002WL041472 ANJALAI 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 ANJALAI INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/1894-A
(VELLIANAI) 		2917002000NRG23270120231121975 28/01/2023 Maruthayi 2917002WL041472 Maruthayi 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Maruthayi INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/1965-A
(VELLIANAI) 		2917002000NRG23280120231138639 28/01/2023 Angammal 2917002WL041943 Angammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-018/1984-A
(VELLIANAI) 		2917002000NRG23270120231121976 28/01/2023 Kanagavalli 2917002WL041472 Kanagavalli 00715 DBSS01N0791 500 500 Processed 03/02/2023 037296952 Kanagavalli INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-018/1987-A
(VELLIANAI) 		2917002000NRG23270120231121977 28/01/2023 Lakshmi 2917002WL041472 Lakshmi 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-018-018/2246-A
(VELLIANAI) 		2917002000NRG23270120231121979 28/01/2023 Maheshwari 2917002WL041472 Maheshwari 00715 DBSS01N0791 500 500 Processed 03/02/2023 037296952 Maheshwari INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/3012-A
(VELLIANAI) 		2917002000NRG23270120231121980 28/01/2023 Veerammal 2917002WL041472 Veerammal 00715 DBSS01N0791 1000 1000 Processed 03/02/2023 037296952 Veerammal DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-018-018/34-A
(VELLIANAI) 		2917002000NRG23280120231138643 28/01/2023 Muthulakshmi 2917002WL041943 Muthulakshmi 00715 DBSS01N0791 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANTHONI TN-17-002-018-018/37-A
(VELLIANAI) 		2917002000NRG23280120231138644 28/01/2023 RANI 2917002WL041943 RANI 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-018-018/446-A
(VELLIANAI) 		2917002000NRG23270120231121983 28/01/2023 Muniyammal 2917002WL041472 Muniyammal 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-018-018/550-A
(VELLIANAI) 		2917002000NRG23270120231121985 28/01/2023 Chinnammal 2917002WL041472 Chinnammal 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-018/552-A
(VELLIANAI) 		2917002000NRG23280120231140352 28/01/2023 ARAYI 2917002WL041998 ARAYI 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 ARAYI INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-018-018/623-A
(VELLIANAI) 		2917002000NRG23270120231121986 28/01/2023 NALLAMMAL 2917002WL041472 NALLAMMAL 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-018-018/66-A
(VELLIANAI) 		2917002000NRG23280120231138649 28/01/2023 Veeramani 2917002WL041943 Veeramani 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Veeramani INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-018/722-A
(VELLIANAI) 		2917002000NRG23280120231140357 28/01/2023 Pappayi 2917002WL041998 Pappayi 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Pappayi INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-018-018/777-A
(VELLIANAI) 		2917002000NRG23270120231121989 28/01/2023 DHANABACKIYAM 2917002WL041472 DHANABACKIYAM 00715 DBSS01N0791 1000 1000 Processed 02/02/2023 037296952 DHANABACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANTHONI TN-17-002-018-018/785-A
(VELLIANAI) 		2917002000NRG23270120231121992 28/01/2023 Balasubramani 2917002WL041472 Balasubramani 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Balasubramani DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-018-018/790-A
(VELLIANAI) 		2917002000NRG23270120231121993 28/01/2023 Rajamani 2917002WL041472 Rajamani 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Rajamani INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-018-018/820-A
(VELLIANAI) 		2917002000NRG23270120231121994 28/01/2023 Lakshmi 2917002WL041472 Lakshmi 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-018-018/856-A
(VELLIANAI) 		2917002000NRG23270120231121997 28/01/2023 Thangammal 2917002WL041472 Thangammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Thangammal INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-018-018/879-A
(VELLIANAI) 		2917002000NRG23270120231121998 28/01/2023 Angammal 2917002WL041472 Angammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Angammal INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-018-018/898-A
(VELLIANAI) 		2917002000NRG23270120231122000 28/01/2023 Sellammal 2917002WL041472 Sellammal 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
92 THANTHONI TN-17-002-018-018/903-A
(VELLIANAI) 		2917002000NRG23270120231122001 28/01/2023 Nagarathinam 2917002WL041472 Nagarathinam 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Nagarathinam INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-018-018/906-A
(VELLIANAI) 		2917002000NRG23270120231122002 28/01/2023 Rajammal 2917002WL041472 Rajammal 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-018-018/907-A
(VELLIANAI) 		2917002000NRG23270120231122003 28/01/2023 SIRUMBAYEE 2917002WL041472 SIRUMBAYEE 00715 DBSS01N0791 1000 1000 Processed 03/02/2023 037296952 SIRUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-018-018/911-A
(VELLIANAI) 		2917002000NRG23270120231122004 28/01/2023 Padmini 2917002WL041472 Padmini 00715 DBSS01N0791 750 750 Processed 03/02/2023 037296952 Padmini DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-018-018/914-A
(VELLIANAI) 		2917002000NRG23270120231122005 28/01/2023 Saraswathy 2917002WL041472 Saraswathy 00715 DBSS01N0791 1250 1250 Processed 03/02/2023 037296952 Saraswathy INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-018-018/916-A
(VELLIANAI) 		2917002000NRG23270120231122006 28/01/2023 PAKKIAM P 2917002WL041472 PAKKIAM P 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 PAKKIAM P DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-018-035/2052-A
(VELLIANAI) 		2917002000NRG23280120231138658 28/01/2023 Perumayi 2917002WL041943 Perumayi 00715 DBSS01N0791 1500 1500 Processed 03/02/2023 037296952 Perumayi INDIAN OVERSEAS BANK(508541)
SubTotal 51000 51000
Total 116562 116562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_280123APB_FTO_1499893 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2000
2 THANTHONI TN2917002_280123APB_FTO_1499893 Indian Overseas Bank IOBA0001864 COLLECTORATE 1000
3 THANTHONI TN2917002_280123APB_FTO_1499893 Indian Overseas Bank IOBA0003587 Vellianai 62562
4 THANTHONI TN2917002_280123APB_FTO_1499893 DBS Bank India Limited DBSS01N0791 Velliyanai 51000

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