Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123APB_FTO_1478105
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-17-002-018-018/1631-A
(VELLIANAI) 		2917002000NRG23210120231109199 23/01/2023 Saraswathy 2917002WL040961 Saraswathy 00177 IOBA0000738 735 735 Processed 01/02/2023 018558137 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 735 735
2 THANTHONI TN-17-002-018-016/3332-A
(VELLIANAI) 		2917002000NRG23210120231109190 23/01/2023 Nandhini 2917002WL040961 Nandhini 00177 IOBA0001864 735 735 Processed 01/02/2023 018558137 Nandhini INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-018/200-A
(VELLIANAI) 		2917002000NRG23210120231109446 23/01/2023 Kalyani 2917002WL040972 Kalyani 00177 IOBA0001864 735 735 Processed 01/02/2023 018558137 Kalyani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-018/327-A
(VELLIANAI) 		2917002000NRG23210120231109449 23/01/2023 Kulanthayee 2917002WL040972 Kulanthayee 00177 IOBA0001864 490 490 Processed 01/02/2023 018558137 Kulanthayee INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-018/949-A
(VELLIANAI) 		2917002000NRG23210120231109224 23/01/2023 Sumathi 2917002WL040961 Sumathi 00177 IOBA0001864 735 735 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2695 2695
6 THANTHONI TN-17-002-018-010/3037-A
(VELLIANAI) 		2917002000NRG23210120231109183 23/01/2023 Meenakshi 2917002WL040961 Meenakshi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Meenakshi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-011/2591-A
(VELLIANAI) 		2917002000NRG23210120231109186 23/01/2023 Rajeshwari 2917002WL040961 Rajeshwari 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Rajeshwari INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-011/2595-A
(VELLIANAI) 		2917002000NRG23210120231109187 23/01/2023 Shanmuganathiya 2917002WL040961 Shanmuganathiya 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Shanmuganathiya STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-018-011/3045-A
(VELLIANAI) 		2917002000NRG23210120231109188 23/01/2023 Saroja 2917002WL040961 Saroja 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Saroja INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-016/2895-A
(VELLIANAI) 		2917002000NRG23210120231109409 23/01/2023 Vellaiyanayakkar 2917002WL040972 Vellaiyanayakkar 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Vellaiyanayakkar INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-016/3298-A
(VELLIANAI) 		2917002000NRG23210120231109189 23/01/2023 KANAGAVALLI V 2917002WL040961 KANAGAVALLI V 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 KANAGAVALLI V INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-016/3341-A
(VELLIANAI) 		2917002000NRG23210120231109191 23/01/2023 Nagalaskshmi 2917002WL040961 Nagalaskshmi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Nagalaskshmi INDIAN BANK(607105)
13 THANTHONI TN-17-002-018-017/2338-A
(VELLIANAI) 		2917002000NRG23210120231109412 23/01/2023 Seelayiammal 2917002WL040972 Seelayiammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Seelayiammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/1064-A
(VELLIANAI) 		2917002000NRG23210120231109417 23/01/2023 Janaki 2917002WL040972 Janaki 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Janaki STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-018-018/1091-A
(VELLIANAI) 		2917002000NRG23210120231109418 23/01/2023 Vellaiayammal 2917002WL040972 Vellaiayammal 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Vellaiayammal DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-018-018/1095-A
(VELLIANAI) 		2917002000NRG23210120231109419 23/01/2023 Papayee 2917002WL040972 Papayee 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Papayee DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-018-018/1119-A
(VELLIANAI) 		2917002000NRG23210120231109420 23/01/2023 Palaniyappan 2917002WL040972 Palaniyappan 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Palaniyappan CANARA BANK(508532)
18 THANTHONI TN-17-002-018-018/1120-A
(VELLIANAI) 		2917002000NRG23210120231109421 23/01/2023 MALLIKA S 2917002WL040972 MALLIKA S 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 MALLIKA S INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/1150-A
(VELLIANAI) 		2917002000NRG23210120231109422 23/01/2023 Maliga 2917002WL040972 Maliga 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-018-018/1174-A
(VELLIANAI) 		2917002000NRG23210120231109423 23/01/2023 Sagunthala 2917002WL040972 Sagunthala 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Sagunthala INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/1185-A
(VELLIANAI) 		2917002000NRG23210120231109424 23/01/2023 Pushparani 2917002WL040972 Pushparani 00177 IOBA0003587 843 843 Processed 01/02/2023 018558137 Pushparani DEVELOPMENT BANK OF SINGAPORE(607578)
22 THANTHONI TN-17-002-018-018/1215-A
(VELLIANAI) 		2917002000NRG23210120231109425 23/01/2023 Pattiyammal 2917002WL040972 Pattiyammal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Pattiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-018-018/126-A
(VELLIANAI) 		2917002000NRG23210120231109193 23/01/2023 Rajammal 2917002WL040961 Rajammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Rajammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/1312-A
(VELLIANAI) 		2917002000NRG23210120231109427 23/01/2023 Karuppannan 2917002WL040972 Karuppannan 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Karuppannan INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/1324-A
(VELLIANAI) 		2917002000NRG23210120231109428 23/01/2023 Marayi 2917002WL040972 Marayi 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Marayi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-018-018/137-A
(VELLIANAI) 		2917002000NRG23210120231109194 23/01/2023 errammal 2917002WL040961 errammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 errammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/1425-A
(VELLIANAI) 		2917002000NRG23210120231109429 23/01/2023 Vijaya 2917002WL040972 Vijaya 00177 IOBA0003587 562 562 Processed 01/02/2023 018558137 Vijaya INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/145-A
(VELLIANAI) 		2917002000NRG23210120231109195 23/01/2023 padmavathi 2917002WL040961 padmavathi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 padmavathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/153-A
(VELLIANAI) 		2917002000NRG23210120231109196 23/01/2023 sarasammal 2917002WL040961 sarasammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 sarasammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/1632-A
(VELLIANAI) 		2917002000NRG23210120231109200 23/01/2023 Vennila 2917002WL040961 Vennila 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Vennila INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/166-A
(VELLIANAI) 		2917002000NRG23210120231109203 23/01/2023 MUTHULAKSHMI C 2917002WL040961 MUTHULAKSHMI C 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 MUTHULAKSHMI C DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-018-018/1717-a
(VELLIANAI) 		2917002000NRG23210120231109434 23/01/2023 radhika 2917002WL040972 radhika 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 radhika INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-018/1813-A
(VELLIANAI) 		2917002000NRG23210120231109439 23/01/2023 Sellammal 2917002WL040972 Sellammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Sellammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-018/1821-A
(VELLIANAI) 		2917002000NRG23210120231109440 23/01/2023 Selvi 2917002WL040972 Selvi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Selvi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/1874-A
(VELLIANAI) 		2917002000NRG23210120231109441 23/01/2023 Rajamani 2917002WL040972 Rajamani 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Rajamani INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/1903-A
(VELLIANAI) 		2917002000NRG23210120231109442 23/01/2023 Lakshmi 2917002WL040972 Lakshmi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/1919-A
(VELLIANAI) 		2917002000NRG23210120231109445 23/01/2023 ponnammal 2917002WL040972 ponnammal 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 ponnammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-018/2862-A
(VELLIANAI) 		2917002000NRG23210120231109206 23/01/2023 Ramya 2917002WL040961 Ramya 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Ramya SOUTH INDIAN BANK(607167)
39 THANTHONI TN-17-002-018-018/308-A
(VELLIANAI) 		2917002000NRG23210120231109208 23/01/2023 Banumathi 2917002WL040961 Banumathi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Banumathi INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/310-A
(VELLIANAI) 		2917002000NRG23210120231109209 23/01/2023 POONGODI P 2917002WL040961 POONGODI P 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 POONGODI P INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/326-A
(VELLIANAI) 		2917002000NRG23210120231109213 23/01/2023 Chandhira 2917002WL040961 Chandhira 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Chandhira INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/337-A
(VELLIANAI) 		2917002000NRG23210120231109216 23/01/2023 kokilavijaya 2917002WL040961 kokilavijaya 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 kokilavijaya CANARA BANK(508532)
43 THANTHONI TN-17-002-018-018/340-A
(VELLIANAI) 		2917002000NRG23210120231109217 23/01/2023 Maheshwari 2917002WL040961 Maheshwari 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Maheshwari INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-018/385-A
(VELLIANAI) 		2917002000NRG23210120231109451 23/01/2023 MALLIGA P 2917002WL040972 MALLIGA P 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 MALLIGA P DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-018-018/447-A
(VELLIANAI) 		2917002000NRG23210120231109218 23/01/2023 arumugam 2917002WL040961 arumugam 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 arumugam INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/472-A
(VELLIANAI) 		2917002000NRG23210120231109219 23/01/2023 Vellaiyammal 2917002WL040961 Vellaiyammal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Vellaiyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-018-018/687-A
(VELLIANAI) 		2917002000NRG23210120231109458 23/01/2023 Pitchai 2917002WL040972 Pitchai 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Pitchai INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/720-A
(VELLIANAI) 		2917002000NRG23210120231109459 23/01/2023 Shanthi 2917002WL040972 Shanthi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Shanthi INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-018/837-A
(VELLIANAI) 		2917002000NRG23210120231109460 23/01/2023 Saraswathi 2917002WL040972 Saraswathi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Saraswathi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/946-A
(VELLIANAI) 		2917002000NRG23210120231109222 23/01/2023 S.Kannammal 2917002WL040961 S.Kannammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 S.Kannammal INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/950-A
(VELLIANAI) 		2917002000NRG23210120231109225 23/01/2023 velammal 2917002WL040961 velammal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 velammal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-018/973-A
(VELLIANAI) 		2917002000NRG23210120231109462 23/01/2023 Ponnumani 2917002WL040972 Ponnumani 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Ponnumani DEVELOPMENT BANK OF SINGAPORE(607578)
53 THANTHONI TN-17-002-018-020/2334-A
(VELLIANAI) 		2917002000NRG23210120231109228 23/01/2023 Sarasvathi 2917002WL040961 Sarasvathi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Sarasvathi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-018-020/2379-A
(VELLIANAI) 		2917002000NRG23210120231109466 23/01/2023 Amsalakshmi 2917002WL040972 Amsalakshmi 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Amsalakshmi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-020/2482-A
(VELLIANAI) 		2917002000NRG23210120231109230 23/01/2023 Dheivamani 2917002WL040961 Dheivamani 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Dheivamani INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-020/2606-A
(VELLIANAI) 		2917002000NRG23210120231109231 23/01/2023 Ramadevi 2917002WL040961 Ramadevi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Ramadevi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-020/3224-A
(VELLIANAI) 		2917002000NRG23210120231109235 23/01/2023 Nirmala 2917002WL040961 Nirmala 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Nirmala INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-020/3310-A
(VELLIANAI) 		2917002000NRG23210120231109236 23/01/2023 S LAVANYA 2917002WL040961 S LAVANYA 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 S LAVANYA INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-023/1726-A
(VELLIANAI) 		2917002000NRG23210120231109468 23/01/2023 Amaravathy 2917002WL040972 Amaravathy 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Amaravathy HDFC BANK LTD(607152)
60 THANTHONI TN-17-002-018-023/2670-A
(VELLIANAI) 		2917002000NRG23210120231109472 23/01/2023 Muthulakshmi 2917002WL040972 Muthulakshmi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Muthulakshmi INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-023/2853-A
(VELLIANAI) 		2917002000NRG23210120231109475 23/01/2023 Manjula 2917002WL040972 Manjula 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-023/3220-A
(VELLIANAI) 		2917002000NRG23210120231109477 23/01/2023 Manjula 2917002WL040972 Manjula 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-018-032/1951-A
(VELLIANAI) 		2917002000NRG23210120231109481 23/01/2023 Amutha 2917002WL040972 Amutha 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANTHONI TN-17-002-018-032/2577-A
(VELLIANAI) 		2917002000NRG23210120231109241 23/01/2023 Kanmani 2917002WL040961 Kanmani 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Kanmani INDIAN BANK(607105)
65 THANTHONI TN-17-002-018-032/2684-A
(VELLIANAI) 		2917002000NRG23210120231109484 23/01/2023 Renugadevi 2917002WL040972 Renugadevi 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Renugadevi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-018-032/3219-A
(VELLIANAI) 		2917002000NRG23210120231109487 23/01/2023 Mottayammal 2917002WL040972 Mottayammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Mottayammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 37910 37910
67 THANTHONI TN-17-002-018-023/2855-A
(VELLIANAI) 		2917002000NRG23210120231109237 23/01/2023 Susila 2917002WL040961 Susila 00415 SBIN0013393 735 735 Processed 01/02/2023 018558137 Susila STATE BANK OF INDIA(508548)
SubTotal 735 735
68 THANTHONI TN-17-002-018-017/2076-A
(VELLIANAI) 		2917002000NRG23210120231109411 23/01/2023 Kanagavalli 2917002WL040972 Kanagavalli 00715 DBSS01N0791 562 562 Processed 01/02/2023 018558137 Kanagavalli INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/1045-A
(VELLIANAI) 		2917002000NRG23210120231109416 23/01/2023 Kanniyammal 2917002WL040972 Kanniyammal 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 Kanniyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/1220-A
(VELLIANAI) 		2917002000NRG23210120231109192 23/01/2023 Ariyammal 2917002WL040961 Ariyammal 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 Ariyammal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/1232-A
(VELLIANAI) 		2917002000NRG23210120231109426 23/01/2023 PALANIYAMMAL N 2917002WL040972 PALANIYAMMAL N 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 PALANIYAMMAL N INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/1426-A
(VELLIANAI) 		2917002000NRG23210120231109430 23/01/2023 Jakkammal 2917002WL040972 Jakkammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Jakkammal DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-018/1606-A
(VELLIANAI) 		2917002000NRG23210120231109432 23/01/2023 Parameswari 2917002WL040972 Parameswari 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-018-018/1634-A
(VELLIANAI) 		2917002000NRG23210120231109433 23/01/2023 Geetha 2917002WL040972 Geetha 00715 DBSS01N0791 245 245 Processed 01/02/2023 018558137 Geetha DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-018-018/1642-A
(VELLIANAI) 		2917002000NRG23210120231109201 23/01/2023 Sellammal 2917002WL040961 Sellammal 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 Sellammal INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/1743-A
(VELLIANAI) 		2917002000NRG23210120231109435 23/01/2023 Marudhiyappan 2917002WL040972 Marudhiyappan 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Marudhiyappan DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-018-018/1759-A
(VELLIANAI) 		2917002000NRG23210120231109436 23/01/2023 Meenakshi 2917002WL040972 Meenakshi 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-018-018/1763-A
(VELLIANAI) 		2917002000NRG23210120231109437 23/01/2023 Mariyammal 2917002WL040972 Mariyammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/1909-A
(VELLIANAI) 		2917002000NRG23210120231109443 23/01/2023 Selvi 2917002WL040972 Selvi 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-018-018/1911-A
(VELLIANAI) 		2917002000NRG23210120231109444 23/01/2023 AMSADEVI 2917002WL040972 AMSADEVI 00715 DBSS01N0791 735 735 Rejected 06/02/2023 018558137 Aadhaar Number not Mapped to Account Number
81 THANTHONI TN-17-002-018-018/1930-A
(VELLIANAI) 		2917002000NRG23210120231109204 23/01/2023 usharani 2917002WL040961 usharani 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 usharani DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/1934-A
(VELLIANAI) 		2917002000NRG23210120231109205 23/01/2023 Shanthy 2917002WL040961 Shanthy 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Shanthy DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-018-018/254-A
(VELLIANAI) 		2917002000NRG23210120231109447 23/01/2023 Nallammal 2917002WL040972 Nallammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
84 THANTHONI TN-17-002-018-018/307-A
(VELLIANAI) 		2917002000NRG23210120231109207 23/01/2023 Kanniyammal 2917002WL040961 Kanniyammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-018-018/314-A
(VELLIANAI) 		2917002000NRG23210120231109210 23/01/2023 Muniyammal 2917002WL040961 Muniyammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-018-018/319-A
(VELLIANAI) 		2917002000NRG23210120231109211 23/01/2023 Maruthayee 2917002WL040961 Maruthayee 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-018-018/321-A
(VELLIANAI) 		2917002000NRG23210120231109212 23/01/2023 Maruthayee 2917002WL040961 Maruthayee 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
88 THANTHONI TN-17-002-018-018/329-A
(VELLIANAI) 		2917002000NRG23210120231109214 23/01/2023 Thamarai 2917002WL040961 Thamarai 00715 DBSS01N0791 245 245 Processed 01/02/2023 018558137 Thamarai DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-018-018/330-A
(VELLIANAI) 		2917002000NRG23210120231109215 23/01/2023 Vadivel 2917002WL040961 Vadivel 00715 DBSS01N0791 843 843 Processed 01/02/2023 018558137 Vadivel DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-018-018/339-A
(VELLIANAI) 		2917002000NRG23210120231109450 23/01/2023 Samgeetha 2917002WL040972 Samgeetha 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Samgeetha DEVELOPMENT BANK OF SINGAPORE(607578)
91 THANTHONI TN-17-002-018-018/519-A
(VELLIANAI) 		2917002000NRG23210120231109454 23/01/2023 Chinnaponnu 2917002WL040972 Chinnaponnu 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
92 THANTHONI TN-17-002-018-018/520-A
(VELLIANAI) 		2917002000NRG23210120231109455 23/01/2023 Sellammal 2917002WL040972 Sellammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-018-018/525-A
(VELLIANAI) 		2917002000NRG23210120231109456 23/01/2023 Ponnammal 2917002WL040972 Ponnammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-018-018/944-A
(VELLIANAI) 		2917002000NRG23210120231109221 23/01/2023 KOKILA 2917002WL040961 KOKILA 00715 DBSS01N0791 562 562 Processed 01/02/2023 018558137 KOKILA DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-018-018/979-A
(VELLIANAI) 		2917002000NRG23210120231109463 23/01/2023 Muthusamy 2917002WL040972 Muthusamy 00715 DBSS01N0791 245 245 Processed 02/02/2023 018558137 Muthusamy RATNAKAR BANK(607393)
96 THANTHONI TN-17-002-018-018/980-A
(VELLIANAI) 		2917002000NRG23210120231109464 23/01/2023 Palaniyammal 2917002WL040972 Palaniyammal 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-018-020/1626-A
(VELLIANAI) 		2917002000NRG23210120231109226 23/01/2023 Karuppayi 2917002WL040961 Karuppayi 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Karuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-018-020/2056-A
(VELLIANAI) 		2917002000NRG23210120231109227 23/01/2023 Palaniyammal 2917002WL040961 Palaniyammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Palaniyammal STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-018-023/2244-A
(VELLIANAI) 		2917002000NRG23210120231109470 23/01/2023 Chinnapilai 2917002WL040972 Chinnapilai 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Chinnapilai DEVELOPMENT BANK OF SINGAPORE(607578)
100 THANTHONI TN-17-002-018-032/1923-A
(VELLIANAI) 		2917002000NRG23210120231109238 23/01/2023 geetha 2917002WL040961 geetha 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 geetha CANARA BANK(508532)
101 THANTHONI TN-17-002-018-032/2004-A
(VELLIANAI) 		2917002000NRG23210120231109482 23/01/2023 Mariyappan 2917002WL040972 Mariyappan 00715 DBSS01N0791 843 843 Processed 01/02/2023 018558137 Mariyappan INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-018-032/2212-A
(VELLIANAI) 		2917002000NRG23210120231109239 23/01/2023 Pappathi 2917002WL040961 Pappathi 00715 DBSS01N0791 245 245 Processed 01/02/2023 018558137 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
103 THANTHONI TN-17-002-018-032/2230-A
(VELLIANAI) 		2917002000NRG23210120231109240 23/01/2023 Jothi 2917002WL040961 Jothi 00715 DBSS01N0791 843 843 Processed 01/02/2023 018558137 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
104 THANTHONI TN-17-002-018-032/3120-A
(VELLIANAI) 		2917002000NRG23210120231109486 23/01/2023 Seethalakshmi 2917002WL040972 Seethalakshmi 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 Seethalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 23743 23743
105 THANTHONI TN-17-002-018-018/956-A
(VELLIANAI) 		2917002000NRG23210120231109461 23/01/2023 Perumayee 2917002WL040972 Perumayee 00715 DBSS0IN0786 735 735 Processed 01/02/2023 018558137 Perumayee INDIAN OVERSEAS BANK(508541)
SubTotal 735 735
Total 66553 66553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123APB_FTO_1478105 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 735
2 THANTHONI TN2917002_230123APB_FTO_1478105 Indian Overseas Bank IOBA0001864 COLLECTORATE 2695
3 THANTHONI TN2917002_230123APB_FTO_1478105 Indian Overseas Bank IOBA0003587 Vellianai 37910
4 THANTHONI TN2917002_230123APB_FTO_1478105 State Bank of India SBIN0013393 THANTHONI 735
5 THANTHONI TN2917002_230123APB_FTO_1478105 DBS Bank India Limited DBSS01N0791 Velliyanai 23743
6 THANTHONI TN2917002_230123APB_FTO_1478105 DBS Bank India Limited DBSS0IN0786 Vellakovil 735

Download In Excel