Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_150323APB_FTO_1650226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-013-013/230-A
(PAGANATHAM) 		2917002000NRG23100320231282520 15/03/2023 Malarkodi 2917002WL047626 Malarkodi 00078 CNRB0001227 1200 1200 Processed 31/03/2023 025719908 Malarkodi CANARA BANK(508532)
SubTotal 1200 1200
2 THANTHONI TN-17-002-013-002/1364-A
(PAGANATHAM) 		2917002000NRG23100320231282764 15/03/2023 Kavitha Ramamoorthi 2917002WL047647 Kavitha Ramamoorthi 00078 CNRB0003542 1440 1440 Processed 31/03/2023 025719908 Kavitha Ramamoorthi INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-013-006/771-A
(PAGANATHAM) 		2917002000NRG23100320231282770 15/03/2023 Dhanalakshmi 2917002WL047647 Dhanalakshmi 00078 CNRB0003542 480 480 Processed 31/03/2023 025719908 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-013-013/1008-A
(PAGANATHAM) 		2917002000NRG23100320231282771 15/03/2023 Amaravathi 2917002WL047647 Amaravathi 00078 CNRB0003542 960 960 Processed 31/03/2023 025719908 Amaravathi CANARA BANK(508532)
SubTotal 2880 2880
5 THANTHONI TN-17-002-004-007/1044-A
(EMUR) 		2917002000NRG23090320231275803 15/03/2023 GAYATHIRI 2917002WL047278 GAYATHIRI 00176 IDIB000K055 1440 1440 Processed 31/03/2023 025719908 GAYATHIRI INDIAN BANK(607105)
SubTotal 1440 1440
6 THANTHONI TN-17-002-004-004/272-A
(EMUR) 		2917002000NRG23090320231275795 15/03/2023 Arukani 2917002WL047278 Arukani 00177 IOBA0000738 720 720 Processed 31/03/2023 025719908 Arukani INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-004-004/615-A
(EMUR) 		2917002000NRG23090320231275800 15/03/2023 Kalavathi 2917002WL047278 Kalavathi 00177 IOBA0000738 1440 1440 Processed 31/03/2023 025719908 Kalavathi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-013-013/222-B
(PAGANATHAM) 		2917002000NRG23100320231282519 15/03/2023 Senthilkumari 2917002WL047626 Senthilkumari 00177 IOBA0000738 1440 1440 Processed 31/03/2023 025719908 Senthilkumari DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-013-013/234-A
(PAGANATHAM) 		2917002000NRG23100320231282522 15/03/2023 Rathinammal 2917002WL047626 Rathinammal 00177 IOBA0000738 960 960 Processed 31/03/2023 025719908 Rathinammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-013-013/242-A
(PAGANATHAM) 		2917002000NRG23100320231282525 15/03/2023 Vasuki 2917002WL047626 Vasuki 00177 IOBA0000738 1440 1440 Processed 31/03/2023 025719908 Vasuki DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 6000 6000
11 THANTHONI TN-17-002-009-009/452-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296723 15/03/2023 Ponnuthayee 2917002WL048282 Ponnuthayee 00177 IOBA0001316 480 480 Processed 31/03/2023 025719908 Ponnuthayee CANARA BANK(508532)
SubTotal 480 480
12 THANTHONI TN-17-002-013-013/361-A
(PAGANATHAM) 		2917002000NRG23100320231282530 15/03/2023 Sellammal 2917002WL047626 Sellammal 00177 IOBA0001861 1200 1200 Processed 31/03/2023 025719908 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
13 THANTHONI TN-17-002-004-002/938-A
(EMUR) 		2917002000NRG23090320231275792 15/03/2023 Vembayee 2917002WL047278 Vembayee 00177 IOBA0001864 1440 1440 Processed 30/03/2023 025719908 Vembayee PALLAVAN GRAMA BANK(607052)
14 THANTHONI TN-17-002-004-004/469-A
(EMUR) 		2917002000NRG23090320231275798 15/03/2023 Lakshmi 2917002WL047278 Lakshmi 00177 IOBA0001864 720 720 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANTHONI TN-17-002-004-004/901-a
(EMUR) 		2917002000NRG23090320231275802 15/03/2023 Vangili 2917002WL047278 Vangili 00177 IOBA0001864 1200 1200 Processed 30/03/2023 025719908 Vangili PALLAVAN GRAMA BANK(607052)
16 THANTHONI TN-17-002-004-007/997-A
(EMUR) 		2917002000NRG23090320231275804 15/03/2023 Indirani 2917002WL047278 Indirani 00177 IOBA0001864 720 720 Processed 31/03/2023 025719908 Indirani INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-013-006/1266-A
(PAGANATHAM) 		2917002000NRG23100320231282769 15/03/2023 Ramalingam 2917002WL047647 Ramalingam 00177 IOBA0001864 1440 1440 Processed 30/03/2023 025719908 Ramalingam BANK OF BARODA(606985)
SubTotal 5520 5520
18 THANTHONI TN-17-002-009-003/1075-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296689 15/03/2023 Mallika 2917002WL048282 Mallika 00177 IOBA0002701 1200 1200 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
19 THANTHONI TN-17-002-009-003/28-a
(K.PITCHAMPATTI) 		2917002000NRG23150320231296690 15/03/2023 SIRUMBAYEE R 2917002WL048282 SIRUMBAYEE R 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 SIRUMBAYEE R DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-009-008/1008-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296691 15/03/2023 Palaniyammal 2917002WL048282 Palaniyammal 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANTHONI TN-17-002-009-008/1011-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296692 15/03/2023 Malarkodi 2917002WL048282 Malarkodi 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 Malarkodi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-009-008/1100-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296694 15/03/2023 Harish S 2917002WL048282 Harish S 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 Harish S INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-009-008/37-B
(K.PITCHAMPATTI) 		2917002000NRG23150320231296695 15/03/2023 RATHA 2917002WL048282 RATHA 00177 IOBA0003587 240 240 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THANTHONI TN-17-002-009-009/184-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296699 15/03/2023 Thamaraiselvi 2917002WL048282 Thamaraiselvi 00177 IOBA0003587 480 480 Processed 31/03/2023 025719908 Thamaraiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
25 THANTHONI TN-17-002-009-009/191-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296700 15/03/2023 Manoharan 2917002WL048282 Manoharan 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 Manoharan DEVELOPMENT BANK OF SINGAPORE(607578)
26 THANTHONI TN-17-002-009-009/203-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296703 15/03/2023 Janaki 2917002WL048282 Janaki 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 Janaki DEVELOPMENT BANK OF SINGAPORE(607578)
27 THANTHONI TN-17-002-009-009/27-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296711 15/03/2023 Rajammal 2917002WL048282 Rajammal 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-009-009/312-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296745 15/03/2023 Thangammal 2917002WL048284 Thangammal 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 Thangammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-009-009/380-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296713 15/03/2023 K.Kaliyammal 2917002WL048282 K.Kaliyammal 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 K.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANTHONI TN-17-002-009-009/383-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296715 15/03/2023 Vellaiyammal 2917002WL048282 Vellaiyammal 00177 IOBA0003587 720 720 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THANTHONI TN-17-002-009-009/389-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296746 15/03/2023 Selvarani 2917002WL048284 Selvarani 00177 IOBA0003587 480 480 Processed 31/03/2023 025719908 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-009-009/394-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296716 15/03/2023 ARUMUGAM V 2917002WL048282 ARUMUGAM V 00177 IOBA0003587 1124 1124 Processed 31/03/2023 025719908 ARUMUGAM V DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-009-009/409-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296717 15/03/2023 Rajalingam 2917002WL048282 Rajalingam 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Rajalingam INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-009-009/439-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296719 15/03/2023 PONNARASI V 2917002WL048282 PONNARASI V 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 PONNARASI V DEVELOPMENT BANK OF SINGAPORE(607578)
35 THANTHONI TN-17-002-009-009/444-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296720 15/03/2023 Govindhammal 2917002WL048282 Govindhammal 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 Govindhammal DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-009-009/451-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296722 15/03/2023 Annalakshmi 2917002WL048282 Annalakshmi 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 Annalakshmi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-009-009/46-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296724 15/03/2023 Sirumbayi 2917002WL048282 Sirumbayi 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-009-009/461-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296748 15/03/2023 Muthammal 2917002WL048284 Muthammal 00177 IOBA0003587 480 480 Processed 31/03/2023 025719908 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-009-009/462-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296749 15/03/2023 Lakshmi 2917002WL048284 Lakshmi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-009-009/47-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296725 15/03/2023 Devayi 2917002WL048282 Devayi 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 Devayi DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-009-009/477-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296726 15/03/2023 Saraswathy 2917002WL048282 Saraswathy 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-009-009/486-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296750 15/03/2023 Palaniyammal 2917002WL048284 Palaniyammal 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANTHONI TN-17-002-009-009/517-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296751 15/03/2023 Veerayi 2917002WL048284 Veerayi 00177 IOBA0003587 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THANTHONI TN-17-002-009-009/594-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296752 15/03/2023 Thulasimani 2917002WL048284 Thulasimani 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANTHONI TN-17-002-009-009/598-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296753 15/03/2023 Ramayee 2917002WL048284 Ramayee 00177 IOBA0003587 720 720 Processed 30/03/2023 025719908 Ramayee HDFC BANK LTD(607152)
46 THANTHONI TN-17-002-009-009/671-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296755 15/03/2023 Pappathi 2917002WL048284 Pappathi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Pappathi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-009-009/676-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296756 15/03/2023 Muthulakshmi 2917002WL048284 Muthulakshmi 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-009-009/686-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296757 15/03/2023 Kavitha 2917002WL048284 Kavitha 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-009-009/738-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296758 15/03/2023 Deivanai 2917002WL048284 Deivanai 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Deivanai INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-009-009/744-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296759 15/03/2023 Vijayalakshmi 2917002WL048284 Vijayalakshmi 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-009-009/955-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296760 15/03/2023 Karthika 2917002WL048284 Karthika 00177 IOBA0003587 480 480 Processed 31/03/2023 025719908 Karthika CANARA BANK(508532)
52 THANTHONI TN-17-002-013-002/710-A
(PAGANATHAM) 		2917002000NRG23100320231282765 15/03/2023 vasanthi 2917002WL047647 vasanthi 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 vasanthi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-013-002/766-A
(PAGANATHAM) 		2917002000NRG23100320231282766 15/03/2023 Kottaiyappan 2917002WL047647 Kottaiyappan 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025719908 Kottaiyappan BANK OF BARODA(606985)
54 THANTHONI TN-17-002-013-006/1117-A
(PAGANATHAM) 		2917002000NRG23100320231282767 15/03/2023 Periyakkal 2917002WL047647 Periyakkal 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 Periyakkal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-013-006/1175-A
(PAGANATHAM) 		2917002000NRG23100320231282768 15/03/2023 Ramasamy 2917002WL047647 Ramasamy 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 Ramasamy INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-013-013/1274-A
(PAGANATHAM) 		2917002000NRG23100320231282518 15/03/2023 Ramasamy 2917002WL047626 Ramasamy 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Ramasamy INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-013-013/232-A
(PAGANATHAM) 		2917002000NRG23100320231282521 15/03/2023 Dhanammal 2917002WL047626 Dhanammal 00177 IOBA0003587 960 960 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THANTHONI TN-17-002-013-013/235-A
(PAGANATHAM) 		2917002000NRG23100320231282523 15/03/2023 Palaniyammal 2917002WL047626 Palaniyammal 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
59 THANTHONI TN-17-002-013-013/240-A
(PAGANATHAM) 		2917002000NRG23100320231282524 15/03/2023 Susila 2917002WL047626 Susila 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-013-013/248-A
(PAGANATHAM) 		2917002000NRG23100320231282526 15/03/2023 prema 2917002WL047626 prema 00177 IOBA0003587 720 720 Processed 31/03/2023 025719908 prema CANARA BANK(508532)
61 THANTHONI TN-17-002-013-013/249-A
(PAGANATHAM) 		2917002000NRG23100320231282527 15/03/2023 Sarasu 2917002WL047626 Sarasu 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Sarasu INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-013-013/280-A
(PAGANATHAM) 		2917002000NRG23100320231282528 15/03/2023 Marudhayi 2917002WL047626 Marudhayi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Marudhayi DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-013-013/359-A
(PAGANATHAM) 		2917002000NRG23100320231282529 15/03/2023 Sinnaponnu 2917002WL047626 Sinnaponnu 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 Sinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-013-013/406-A
(PAGANATHAM) 		2917002000NRG23100320231282531 15/03/2023 Maruthanayagam 2917002WL047626 Maruthanayagam 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Maruthanayagam INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-013-013/459-A
(PAGANATHAM) 		2917002000NRG23100320231282773 15/03/2023 Muthulakshmi S 2917002WL047647 Muthulakshmi S 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Muthulakshmi S DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-013-013/460-A
(PAGANATHAM) 		2917002000NRG23100320231282774 15/03/2023 Lakshmi 2917002WL047647 Lakshmi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-013-013/465-A
(PAGANATHAM) 		2917002000NRG23100320231282776 15/03/2023 palaniyammal 2917002WL047647 palaniyammal 00177 IOBA0003587 960 960 Processed 31/03/2023 025719908 palaniyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-013-013/473-A
(PAGANATHAM) 		2917002000NRG23100320231282777 15/03/2023 M.Malarkodi 2917002WL047647 M.Malarkodi 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 M.Malarkodi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-013-013/502-A
(PAGANATHAM) 		2917002000NRG23100320231282532 15/03/2023 Kamalam 2917002WL047626 Kamalam 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Kamalam INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-013-013/515-A
(PAGANATHAM) 		2917002000NRG23100320231282778 15/03/2023 Nagarajan 2917002WL047647 Nagarajan 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Nagarajan UNION BANK OF INDIA(508500)
71 THANTHONI TN-17-002-013-013/53-A
(PAGANATHAM) 		2917002000NRG23100320231282533 15/03/2023 Saraswathy 2917002WL047626 Saraswathy 00177 IOBA0003587 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 THANTHONI TN-17-002-013-013/733-A
(PAGANATHAM) 		2917002000NRG23100320231282779 15/03/2023 Lakshmi 2917002WL047647 Lakshmi 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-013-013/735-B
(PAGANATHAM) 		2917002000NRG23100320231282780 15/03/2023 Balasubramani 2917002WL047647 Balasubramani 00177 IOBA0003587 480 480 Processed 31/03/2023 025719908 Balasubramani DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-013-013/87-A
(PAGANATHAM) 		2917002000NRG23100320231282534 15/03/2023 Manickam 2917002WL047626 Manickam 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025719908 Manickam INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-013-015/1127-A
(PAGANATHAM) 		2917002000NRG23100320231282535 15/03/2023 Dhanalakshmi 2917002WL047626 Dhanalakshmi 00177 IOBA0003587 240 240 Processed 30/03/2023 025719908 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
76 THANTHONI TN-17-002-013-015/1287-A
(PAGANATHAM) 		2917002000NRG23100320231282536 15/03/2023 Sownthiram 2917002WL047626 Sownthiram 00177 IOBA0003587 240 240 Processed 31/03/2023 025719908 Sownthiram INDIAN OVERSEAS BANK(508541)
SubTotal 53924 53924
77 THANTHONI TN-17-002-004-002/938-A
(EMUR) 		2917002000NRG23090320231275791 15/03/2023 Subramani 2917002WL047278 Subramani 00415 SBIN0006903 1440 1440 Processed 30/03/2023 025719908 Subramani PALLAVAN GRAMA BANK(607052)
78 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23090320231275794 15/03/2023 Ammaiyakkal 2917002WL047278 Ammaiyakkal 00415 SBIN0006903 1200 1200 Processed 31/03/2023 025719908 Ammaiyakkal STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-004-004/373-A
(EMUR) 		2917002000NRG23090320231275796 15/03/2023 Anjalidevi 2917002WL047278 Anjalidevi 00415 SBIN0006903 480 480 Processed 31/03/2023 025719908 Anjalidevi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-004-004/58-A
(EMUR) 		2917002000NRG23090320231275799 15/03/2023 Kannammal 2917002WL047278 Kannammal 00415 SBIN0006903 1200 1200 Processed 31/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23090320231275801 15/03/2023 Balammal 2917002WL047278 Balammal 00415 SBIN0006903 240 240 Processed 31/03/2023 025719908 Balammal INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-010-010/41-B
(MANAVADI) 		2917002000NRG23100320231281620 15/03/2023 Jeyamani 2917002WL047573 Jeyamani 00415 SBIN0006903 1560 1560 Processed 31/03/2023 025719908 Jeyamani STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-010-010/533-C
(MANAVADI) 		2917002000NRG23100320231281624 15/03/2023 Rajeshwari 2917002WL047573 Rajeshwari 00415 SBIN0006903 1560 1560 Processed 31/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-010-010/759-a
(MANAVADI) 		2917002000NRG23100320231281626 15/03/2023 Deepa 2917002WL047573 Deepa 00415 SBIN0006903 1560 1560 Processed 31/03/2023 025719908 Deepa STATE BANK OF INDIA(508548)
SubTotal 9240 9240
85 THANTHONI TN-17-002-004-004/236-A
(EMUR) 		2917002000NRG23090320231275793 15/03/2023 ARUKKANI 2917002WL047278 ARUKKANI 00415 SBIN0013393 1440 1440 Processed 31/03/2023 025719908 ARUKKANI STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-010-005/1175-A
(MANAVADI) 		2917002000NRG23100320231281613 15/03/2023 Vanmathi 2917002WL047573 Vanmathi 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025719908 Vanmathi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-010-005/1200-A
(MANAVADI) 		2917002000NRG23100320231281614 15/03/2023 Kokila 2917002WL047573 Kokila 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025719908 Kokila UNION BANK OF INDIA(508500)
88 THANTHONI TN-17-002-010-005/947-A
(MANAVADI) 		2917002000NRG23100320231281615 15/03/2023 MANJULA 2917002WL047573 MANJULA 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-010-010/12-A
(MANAVADI) 		2917002000NRG23100320231281616 15/03/2023 LAKSHMI 2917002WL047573 LAKSHMI 00415 SBIN0013393 780 780 Processed 31/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-010-010/15-A
(MANAVADI) 		2917002000NRG23100320231281617 15/03/2023 Nandhini 2917002WL047573 Nandhini 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025719908 Nandhini STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-010-010/25-A
(MANAVADI) 		2917002000NRG23100320231281618 15/03/2023 Dhanalakshmi 2917002WL047573 Dhanalakshmi 00415 SBIN0013393 1300 1300 Processed 31/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-010-010/40-A
(MANAVADI) 		2917002000NRG23100320231281619 15/03/2023 PALANIYAMMAL 2917002WL047573 PALANIYAMMAL 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025719908 PALANIYAMMAL STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-010-010/441-A
(MANAVADI) 		2917002000NRG23100320231281621 15/03/2023 TAMNILSELVI 2917002WL047573 TAMNILSELVI 00415 SBIN0013393 260 260 Processed 31/03/2023 025719908 TAMNILSELVI STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-010-010/448-A
(MANAVADI) 		2917002000NRG23100320231281622 15/03/2023 PAVULIAMMAN 2917002WL047573 PAVULIAMMAN 00415 SBIN0013393 1560 1560 Processed 31/03/2023 025719908 PAVULIAMMAN STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-010-010/501-A
(MANAVADI) 		2917002000NRG23100320231281623 15/03/2023 LAKSHMI 2917002WL047573 LAKSHMI 00415 SBIN0013393 1300 1300 Processed 31/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-010-010/643-A
(MANAVADI) 		2917002000NRG23100320231281625 15/03/2023 Savithri 2917002WL047573 Savithri 00415 SBIN0013393 780 780 Processed 31/03/2023 025719908 Savithri STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-010-010/760-A
(MANAVADI) 		2917002000NRG23100320231281627 15/03/2023 Eswari 2917002WL047573 Eswari 00415 SBIN0013393 1300 1300 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 THANTHONI TN-17-002-010-010/8-A
(MANAVADI) 		2917002000NRG23100320231281628 15/03/2023 Subramani 2917002WL047573 Subramani 00415 SBIN0013393 1300 1300 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 THANTHONI TN-17-002-010-010/913-A
(MANAVADI) 		2917002000NRG23100320231281629 15/03/2023 MUTHULAKSHMI 2917002WL047573 MUTHULAKSHMI 00415 SBIN0013393 1300 1300 Processed 31/03/2023 025719908 MUTHULAKSHMI STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-010-012/1085-A
(MANAVADI) 		2917002000NRG23100320231281630 15/03/2023 Amutha 2917002WL047573 Amutha 00415 SBIN0013393 1300 1300 Processed 31/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
SubTotal 20420 20420
101 THANTHONI TN-17-002-004-004/398-A
(EMUR) 		2917002000NRG23090320231275797 15/03/2023 Pavithra 2917002WL047278 Pavithra 00415 SBIN0018111 960 960 Processed 31/03/2023 025719908 Pavithra STATE BANK OF INDIA(508548)
SubTotal 960 960
102 THANTHONI TN-17-002-009-009/200-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296701 15/03/2023 K.Ganesan 2917002WL048282 K.Ganesan 00715 DBSS01N0791 1200 1200 Processed 30/03/2023 025719908 K.Ganesan KARUR VYSA BANK(607100)
103 THANTHONI TN-17-002-009-009/204-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296704 15/03/2023 S.Vijaya 2917002WL048282 S.Vijaya 00715 DBSS01N0791 960 960 Processed 31/03/2023 025719908 S.Vijaya DEVELOPMENT BANK OF SINGAPORE(607578)
104 THANTHONI TN-17-002-009-009/215-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296705 15/03/2023 Anjalammal 2917002WL048282 Anjalammal 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025719908 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-009-009/221-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296706 15/03/2023 Vellaiyammal 2917002WL048282 Vellaiyammal 00715 DBSS01N0791 720 720 Processed 31/03/2023 025719908 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
106 THANTHONI TN-17-002-009-009/222-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296707 15/03/2023 VELLIAYAMMAL S 2917002WL048282 VELLIAYAMMAL S 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025719908 VELLIAYAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
107 THANTHONI TN-17-002-009-009/224-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296708 15/03/2023 DHANALAKSHMI 2917002WL048282 DHANALAKSHMI 00715 DBSS01N0791 720 720 Processed 31/03/2023 025719908 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-009-009/23-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296709 15/03/2023 K.Kalyani 2917002WL048282 K.Kalyani 00715 DBSS01N0791 240 240 Processed 31/03/2023 025719908 K.Kalyani DEVELOPMENT BANK OF SINGAPORE(607578)
109 THANTHONI TN-17-002-009-009/379-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296712 15/03/2023 KALIYAMMAL R 2917002WL048282 KALIYAMMAL R 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025719908 KALIYAMMAL R DEVELOPMENT BANK OF SINGAPORE(607578)
110 THANTHONI TN-17-002-009-009/381-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296714 15/03/2023 PITCHAIYAMMAL 2917002WL048282 PITCHAIYAMMAL 00715 DBSS01N0791 960 960 Processed 31/03/2023 025719908 PITCHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-009-009/432-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296718 15/03/2023 VELLAIYAMMAL V 2917002WL048282 VELLAIYAMMAL V 00715 DBSS01N0791 240 240 Processed 31/03/2023 025719908 VELLAIYAMMAL V DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-009-009/446-A
(K.PITCHAMPATTI) 		2917002000NRG23150320231296721 15/03/2023 Ponnammal 2917002WL048282 Ponnammal 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025719908 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
113 THANTHONI TN-17-002-013-013/448-A
(PAGANATHAM) 		2917002000NRG23100320231282772 15/03/2023 Santhi 2917002WL047647 Santhi 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-013-013/463-A
(PAGANATHAM) 		2917002000NRG23100320231282775 15/03/2023 Arayi 2917002WL047647 Arayi 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025719908 Arayi INDIAN OVERSEAS BANK(508541)
SubTotal 13440 13440
Total 117904 117904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_150323APB_FTO_1650226 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1200
2 THANTHONI TN2917002_150323APB_FTO_1650226 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2880
3 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Bank IDIB000K055 KULITHALAI 1440
4 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6000
5 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Overseas Bank IOBA0001316 PALAYAM 480
6 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1200
7 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Overseas Bank IOBA0001864 COLLECTORATE 5520
8 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1200
9 THANTHONI TN2917002_150323APB_FTO_1650226 Indian Overseas Bank IOBA0003587 Vellianai 53924
10 THANTHONI TN2917002_150323APB_FTO_1650226 State Bank of India SBIN0006903 Uppidamangalam 9240
11 THANTHONI TN2917002_150323APB_FTO_1650226 State Bank of India SBIN0013393 THANTHONI 20420
12 THANTHONI TN2917002_150323APB_FTO_1650226 State Bank of India SBIN0018111 Gandhi Gramam karur 960
13 THANTHONI TN2917002_150323APB_FTO_1650226 DBS Bank India Limited DBSS01N0791 Velliyanai 13440

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