Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_180223APB_FTO_1568216
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-17-002-009-009/198-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205701 18/02/2023 P.Amudha 2917002WL044572 P.Amudha 00078 CNRB0003542 1470 1470 Processed 24/02/2023 006925814 P.Amudha CANARA BANK(508532)
SubTotal 1470 1470
2 THANTHONI TN-17-002-009-005/673-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205668 18/02/2023 MALATHY 2917002WL044571 MALATHY 00176 IDIB000K027 735 735 Processed 24/02/2023 006925814 MALATHY INDIAN BANK(607105)
3 THANTHONI TN-17-002-009-009/606-a
(K.PITCHAMPATTI) 		2917002000NRG23170220231205628 18/02/2023 Kalyani 2917002WL044569 Kalyani 00176 IDIB000K027 1225 1225 Processed 24/02/2023 006925814 Kalyani INDIAN BANK(607105)
SubTotal 1960 1960
4 THANTHONI TN-17-002-009-009/296-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205703 18/02/2023 Ponnammal 2917002WL044572 Ponnammal 00177 IOBA0000036 1225 1225 Processed 24/02/2023 006925814 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1225 1225
5 THANTHONI TN-17-002-009-009/537-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205676 18/02/2023 Lavanya 2917002WL044571 Lavanya 00177 IOBA0000738 1470 1470 Processed 24/02/2023 006925814 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
6 THANTHONI TN-17-002-009-009/661-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205629 18/02/2023 Dhanalakshmi 2917002WL044569 Dhanalakshmi 00177 IOBA0001861 735 735 Processed 24/02/2023 006925814 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 735 735
7 THANTHONI TN-17-002-009-002/1081-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205694 18/02/2023 Pitchaimuthu 2917002WL044572 Pitchaimuthu 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-009-003/1012-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205634 18/02/2023 Manickayee 2917002WL044570 Manickayee 00177 IOBA0003587 245 245 Processed 24/02/2023 006925814 Manickayee BANK OF INDIA(508505)
9 THANTHONI TN-17-002-009-003/84-B
(K.PITCHAMPATTI) 		2917002000NRG23170220231205636 18/02/2023 Vairammal 2917002WL044570 Vairammal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
10 THANTHONI TN-17-002-009-003/897-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205637 18/02/2023 Paramewari 2917002WL044570 Paramewari 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Paramewari INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-009-003/996-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205639 18/02/2023 Logampal 2917002WL044570 Logampal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Logampal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-009-005/871-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205669 18/02/2023 Krishnasamy 2917002WL044571 Krishnasamy 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Krishnasamy INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-009-006/1055-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205695 18/02/2023 Saraswathi 2917002WL044572 Saraswathi 00177 IOBA0003587 245 245 Processed 24/02/2023 006925814 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-009-006/870-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205696 18/02/2023 Pappathi 2917002WL044572 Pappathi 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
15 THANTHONI TN-17-002-009-006/888-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205697 18/02/2023 SEERANGAYI V 2917002WL044572 SEERANGAYI V 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 SEERANGAYI V DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-009-006/956-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205698 18/02/2023 Perumal 2917002WL044572 Perumal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Perumal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-009-007/894-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205699 18/02/2023 Chinnammal 2917002WL044572 Chinnammal 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Chinnammal FINO PAYMENTS BANK LTD(608001)
18 THANTHONI TN-17-002-009-008/1008-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205614 18/02/2023 Palaniyammal 2917002WL044569 Palaniyammal 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANTHONI TN-17-002-009-008/1011-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205615 18/02/2023 Malarkodi 2917002WL044569 Malarkodi 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Malarkodi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-009-009/102-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205641 18/02/2023 Arukkani 2917002WL044570 Arukkani 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Arukkani INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-009-009/1087-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205700 18/02/2023 Pooranam 2917002WL044572 Pooranam 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Pooranam INDIAN BANK(607105)
22 THANTHONI TN-17-002-009-009/116-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205642 18/02/2023 Rajammal 2917002WL044570 Rajammal 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-009-009/118-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205643 18/02/2023 N.SIvagami 2917002WL044570 N.SIvagami 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 N.SIvagami INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-009-009/129-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205644 18/02/2023 Rajalakshmi 2917002WL044570 Rajalakshmi 00177 IOBA0003587 843 843 Processed 24/02/2023 006925814 Rajalakshmi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-009-009/131-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205645 18/02/2023 Gandhi 2917002WL044570 Gandhi 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Gandhi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-009-009/143-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205646 18/02/2023 Maragatham 2917002WL044570 Maragatham 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Maragatham DEVELOPMENT BANK OF SINGAPORE(607578)
27 THANTHONI TN-17-002-009-009/151-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205647 18/02/2023 Vijayalakshmi 2917002WL044570 Vijayalakshmi 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-009-009/156-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205648 18/02/2023 Thamilarasi 2917002WL044570 Thamilarasi 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANTHONI TN-17-002-009-009/158-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205649 18/02/2023 Palaniyammal 2917002WL044570 Palaniyammal 00177 IOBA0003587 245 245 Processed 24/02/2023 006925814 Palaniyammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-009-009/163-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205650 18/02/2023 Navamani 2917002WL044570 Navamani 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Navamani DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-009-009/165-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205652 18/02/2023 ANJALAMMAL 2917002WL044570 ANJALAMMAL 00177 IOBA0003587 843 843 Processed 24/02/2023 006925814 ANJALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-009-009/274-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205654 18/02/2023 Selvaraj 2917002WL044570 Selvaraj 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Selvaraj INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-009-009/312-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205704 18/02/2023 Thangammal 2917002WL044572 Thangammal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Thangammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-009-009/373-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205670 18/02/2023 Ganapathy 2917002WL044571 Ganapathy 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Ganapathy DEVELOPMENT BANK OF SINGAPORE(607578)
35 THANTHONI TN-17-002-009-009/394-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205619 18/02/2023 ARUMUGAM V 2917002WL044569 ARUMUGAM V 00177 IOBA0003587 1686 1686 Processed 24/02/2023 006925814 ARUMUGAM V DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-009-009/409-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205620 18/02/2023 Rajalingam 2917002WL044569 Rajalingam 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Rajalingam INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-009-009/425-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205705 18/02/2023 Rajalingam 2917002WL044572 Rajalingam 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Rajalingam INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-009-009/461-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205706 18/02/2023 Muthammal 2917002WL044572 Muthammal 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-009-009/462-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205707 18/02/2023 Lakshmi 2917002WL044572 Lakshmi 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-009-009/47-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205622 18/02/2023 Devayi 2917002WL044569 Devayi 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Devayi DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-009-009/473-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205673 18/02/2023 Muthulakshmi 2917002WL044571 Muthulakshmi 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-009-009/477-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205623 18/02/2023 Saraswathy 2917002WL044569 Saraswathy 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
43 THANTHONI TN-17-002-009-009/484-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205708 18/02/2023 Puspa 2917002WL044572 Puspa 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Puspa DEVELOPMENT BANK OF SINGAPORE(607578)
44 THANTHONI TN-17-002-009-009/486-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205709 18/02/2023 Palaniyammal 2917002WL044572 Palaniyammal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Palaniyammal INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-009-009/490-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205674 18/02/2023 Pappayi 2917002WL044571 Pappayi 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Pappayi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-009-009/498-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205655 18/02/2023 Sirumbayi 2917002WL044570 Sirumbayi 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Sirumbayi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-009-009/50-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205624 18/02/2023 MUNIYAMMAL 2917002WL044569 MUNIYAMMAL 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 MUNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-009-009/502-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205675 18/02/2023 Saroja 2917002WL044571 Saroja 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Saroja INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-009-009/509-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205656 18/02/2023 Natrayan 2917002WL044570 Natrayan 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Natrayan DEVELOPMENT BANK OF SINGAPORE(607578)
50 THANTHONI TN-17-002-009-009/517-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205710 18/02/2023 Veerayi 2917002WL044572 Veerayi 00177 IOBA0003587 1225 1225 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THANTHONI TN-17-002-009-009/529-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205711 18/02/2023 Shanthy 2917002WL044572 Shanthy 00177 IOBA0003587 490 490 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 THANTHONI TN-17-002-009-009/544-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205712 18/02/2023 Rathinammal 2917002WL044572 Rathinammal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANTHONI TN-17-002-009-009/563-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205626 18/02/2023 Bakkiyam 2917002WL044569 Bakkiyam 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Bakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-009-009/594-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205713 18/02/2023 Thulasimani 2917002WL044572 Thulasimani 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANTHONI TN-17-002-009-009/598-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205714 18/02/2023 Ramayee 2917002WL044572 Ramayee 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Ramayee HDFC BANK LTD(607152)
56 THANTHONI TN-17-002-009-009/60-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205658 18/02/2023 R.Karuppayi 2917002WL044570 R.Karuppayi 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 R.Karuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-009-009/63-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205659 18/02/2023 R.Kamalam 2917002WL044570 R.Kamalam 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 R.Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-009-009/655-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205679 18/02/2023 Andiyammal 2917002WL044571 Andiyammal 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Andiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
59 THANTHONI TN-17-002-009-009/656-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205715 18/02/2023 Bakkiyam 2917002WL044572 Bakkiyam 00177 IOBA0003587 245 245 Processed 24/02/2023 006925814 Bakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-009-009/658-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205680 18/02/2023 Sellammal 2917002WL044571 Sellammal 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-009-009/67-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205661 18/02/2023 Mookkayi 2917002WL044570 Mookkayi 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Mookkayi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-009-009/670-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205682 18/02/2023 Gandhimathi 2917002WL044571 Gandhimathi 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Gandhimathi INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-009-009/671-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205716 18/02/2023 Pappathi 2917002WL044572 Pappathi 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Pappathi INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-009-009/674-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205662 18/02/2023 Sirumbayee 2917002WL044570 Sirumbayee 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-009-009/676-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205717 18/02/2023 Muthulakshmi 2917002WL044572 Muthulakshmi 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-009-009/686-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205718 18/02/2023 Kavitha 2917002WL044572 Kavitha 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-009-009/71-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205663 18/02/2023 Chellammal 2917002WL044570 Chellammal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-009-009/730-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205664 18/02/2023 Davamani 2917002WL044570 Davamani 00177 IOBA0003587 245 245 Processed 24/02/2023 006925814 Davamani DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-009-009/744-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205719 18/02/2023 Vijayalakshmi 2917002WL044572 Vijayalakshmi 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-009-009/758-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205720 18/02/2023 Vanitha 2917002WL044572 Vanitha 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-009-009/76-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205665 18/02/2023 N.Periyakkal 2917002WL044570 N.Periyakkal 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 N.Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-009-009/92-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205666 18/02/2023 Mariyammal 2917002WL044570 Mariyammal 00177 IOBA0003587 980 980 Processed 24/02/2023 006925814 Mariyammal INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-009-009/99-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205667 18/02/2023 Karuppaiyah 2917002WL044570 Karuppaiyah 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Karuppaiyah INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-009-012/180-B
(K.PITCHAMPATTI) 		2917002000NRG23170220231205631 18/02/2023 Kamatchi 2917002WL044569 Kamatchi 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-009-013/1080-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205683 18/02/2023 Rubini 2917002WL044571 Rubini 00177 IOBA0003587 245 245 Processed 24/02/2023 006925814 Rubini CANARA BANK(508532)
76 THANTHONI TN-17-002-009-013/696-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205684 18/02/2023 Subramani 2917002WL044571 Subramani 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Subramani INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-009-013/819-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205686 18/02/2023 Nagammal 2917002WL044571 Nagammal 00177 IOBA0003587 735 735 Processed 24/02/2023 006925814 Nagammal INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-009-013/820-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205687 18/02/2023 Poongodi 2917002WL044571 Poongodi 00177 IOBA0003587 1225 1225 Processed 24/02/2023 006925814 Poongodi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-009-013/833-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205688 18/02/2023 MARAPPAN V 2917002WL044571 MARAPPAN V 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 MARAPPAN V DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-009-013/869-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205689 18/02/2023 Padhma 2917002WL044571 Padhma 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Padhma INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-009-015/1063-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205690 18/02/2023 Mallika 2917002WL044571 Mallika 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 Mallika SOUTH INDIAN BANK(607167)
82 THANTHONI TN-17-002-009-015/1091-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205691 18/02/2023 G PRIYA 2917002WL044571 G PRIYA 00177 IOBA0003587 490 490 Processed 24/02/2023 006925814 G PRIYA INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-009-015/999-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205693 18/02/2023 Muthulakshmi 2917002WL044571 Muthulakshmi 00177 IOBA0003587 1470 1470 Processed 24/02/2023 006925814 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 71727 71727
84 THANTHONI TN-17-002-009-009/643-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205677 18/02/2023 Saraswathy 2917002WL044571 Saraswathy 00415 SBIN0013393 1470 1470 Processed 24/02/2023 006925814 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1470 1470
85 THANTHONI TN-17-002-009-003/463-a
(K.PITCHAMPATTI) 		2917002000NRG23170220231205635 18/02/2023 Lakshmi 2917002WL044570 Lakshmi 00715 DBSS01N0791 490 490 Processed 24/02/2023 006925814 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-009-003/97-C
(K.PITCHAMPATTI) 		2917002000NRG23170220231205638 18/02/2023 Ramayee 2917002WL044570 Ramayee 00715 DBSS01N0791 735 735 Processed 24/02/2023 006925814 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-009-004/785-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205640 18/02/2023 Rathinammal 2917002WL044570 Rathinammal 00715 DBSS01N0791 1225 1225 Processed 24/02/2023 006925814 Rathinammal DEVELOPMENT BANK OF SINGAPORE(607578)
88 THANTHONI TN-17-002-009-009/164-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205651 18/02/2023 Ariyamala 2917002WL044570 Ariyamala 00715 DBSS01N0791 735 735 Processed 24/02/2023 006925814 Ariyamala DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-009-009/173-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205616 18/02/2023 Kaliyammal 2917002WL044569 Kaliyammal 00715 DBSS01N0791 980 980 Processed 24/02/2023 006925814 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-009-009/212-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205653 18/02/2023 Duraisamy 2917002WL044570 Duraisamy 00715 DBSS01N0791 1470 1470 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 THANTHONI TN-17-002-009-009/253-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205702 18/02/2023 Muthulakshmi 2917002WL044572 Muthulakshmi 00715 DBSS01N0791 1225 1225 Processed 24/02/2023 006925814 Muthulakshmi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-009-009/375-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205671 18/02/2023 K.Sirumbayi 2917002WL044571 K.Sirumbayi 00715 DBSS01N0791 735 735 Processed 24/02/2023 006925814 K.Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-009-009/379-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205617 18/02/2023 KALIYAMMAL R 2917002WL044569 KALIYAMMAL R 00715 DBSS01N0791 245 245 Processed 24/02/2023 006925814 KALIYAMMAL R DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-009-009/381-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205618 18/02/2023 PITCHAIYAMMAL 2917002WL044569 PITCHAIYAMMAL 00715 DBSS01N0791 245 245 Processed 24/02/2023 006925814 PITCHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-009-009/446-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205621 18/02/2023 Ponnammal 2917002WL044569 Ponnammal 00715 DBSS01N0791 490 490 Processed 24/02/2023 006925814 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-009-009/472-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205672 18/02/2023 Selvaraj 2917002WL044571 Selvaraj 00715 DBSS01N0791 1470 1470 Processed 24/02/2023 006925814 Selvaraj DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-009-009/513-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205625 18/02/2023 Nagammal 2917002WL044569 Nagammal 00715 DBSS01N0791 1470 1470 Processed 24/02/2023 006925814 Nagammal DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-009-009/58-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205657 18/02/2023 Rajammal 2917002WL044570 Rajammal 00715 DBSS01N0791 1225 1225 Processed 24/02/2023 006925814 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
99 THANTHONI TN-17-002-009-009/592-a
(K.PITCHAMPATTI) 		2917002000NRG23170220231205627 18/02/2023 Saraswathi 2917002WL044569 Saraswathi 00715 DBSS01N0791 1470 1470 Processed 24/02/2023 006925814 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
100 THANTHONI TN-17-002-009-009/652-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205678 18/02/2023 Valarmathi 2917002WL044571 Valarmathi 00715 DBSS01N0791 980 980 Processed 24/02/2023 006925814 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
101 THANTHONI TN-17-002-009-009/654-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205660 18/02/2023 Ramayee 2917002WL044570 Ramayee 00715 DBSS01N0791 1124 1124 Processed 24/02/2023 006925814 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-009-009/665-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205681 18/02/2023 Jayamani 2917002WL044571 Jayamani 00715 DBSS01N0791 245 245 Processed 24/02/2023 006925814 Jayamani DEVELOPMENT BANK OF SINGAPORE(607578)
103 THANTHONI TN-17-002-009-009/771-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205630 18/02/2023 PERIYAKKAL 2917002WL044569 PERIYAKKAL 00715 DBSS01N0791 735 735 Processed 24/02/2023 006925814 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
104 THANTHONI TN-17-002-009-012/197-C
(K.PITCHAMPATTI) 		2917002000NRG23170220231205632 18/02/2023 Maruthammal 2917002WL044569 Maruthammal 00715 DBSS01N0791 245 245 Processed 24/02/2023 006925814 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-009-012/776-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205633 18/02/2023 Kamalam 2917002WL044569 Kamalam 00715 DBSS01N0791 1225 1225 Processed 24/02/2023 006925814 Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
106 THANTHONI TN-17-002-009-013/812-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205685 18/02/2023 PALANISAMY 2917002WL044571 PALANISAMY 00715 DBSS01N0791 245 245 Processed 24/02/2023 006925814 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
107 THANTHONI TN-17-002-009-015/858-A
(K.PITCHAMPATTI) 		2917002000NRG23170220231205692 18/02/2023 Chandhramathy 2917002WL044571 Chandhramathy 00715 DBSS01N0791 490 490 Processed 24/02/2023 006925814 Chandhramathy INDIAN OVERSEAS BANK(508541)
SubTotal 19499 19499
Total 99556 99556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_180223APB_FTO_1568216 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1470
2 THANTHONI TN2917002_180223APB_FTO_1568216 Indian Bank IDIB000K027 KARUR 1960
3 THANTHONI TN2917002_180223APB_FTO_1568216 Indian Overseas Bank IOBA0000036 KARUR 1225
4 THANTHONI TN2917002_180223APB_FTO_1568216 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1470
5 THANTHONI TN2917002_180223APB_FTO_1568216 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 735
6 THANTHONI TN2917002_180223APB_FTO_1568216 Indian Overseas Bank IOBA0003587 Vellianai 71727
7 THANTHONI TN2917002_180223APB_FTO_1568216 State Bank of India SBIN0013393 THANTHONI 1470
8 THANTHONI TN2917002_180223APB_FTO_1568216 DBS Bank India Limited DBSS01N0791 Velliyanai 19499

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