Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_081022APB_FTO_981590
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-17-002-017-002/674-A
(THALAPATTI) 		2917002000NRG23071020220737547 08/10/2022 Sarasammal 2917002WL025877 Sarasammal 00078 CNRB0003542 996 996 Processed 14/10/2022 033431890 Sarasammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-017-002/775-A
(THALAPATTI) 		2917002000NRG23071020220738393 08/10/2022 Selvarani 2917002WL025906 Selvarani 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Selvarani CANARA BANK(508532)
3 THANTHONI TN-17-002-017-002/85-A
(THALAPATTI) 		2917002000NRG23071020220737549 08/10/2022 Malliga 2917002WL025877 Malliga 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-017-005/691-A
(THALAPATTI) 		2917002000NRG23071020220737552 08/10/2022 SENGODAN 2917002WL025877 SENGODAN 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 SENGODAN CANARA BANK(508532)
5 THANTHONI TN-17-002-017-011/729-A
(THALAPATTI) 		2917002000NRG23061020220731901 08/10/2022 SUDHA 2917002WL025690 SUDHA 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 SUDHA CANARA BANK(508532)
6 THANTHONI TN-17-002-017-014/206-A
(THALAPATTI) 		2917002000NRG23071020220737555 08/10/2022 Inthirani 2917002WL025877 Inthirani 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Inthirani CANARA BANK(508532)
7 THANTHONI TN-17-002-017-014/331-a
(THALAPATTI) 		2917002000NRG23061020220730489 08/10/2022 KATHIRAYEE 2917002WL025619 KATHIRAYEE 00078 CNRB0003542 996 996 Processed 13/10/2022 033431890 KATHIRAYEE CANARA BANK(508532)
8 THANTHONI TN-17-002-017-014/400-a
(THALAPATTI) 		2917002000NRG23061020220730490 08/10/2022 Thangarathinam 2917002WL025619 Thangarathinam 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Thangarathinam HDFC BANK LTD(607152)
9 THANTHONI TN-17-002-017-014/417-A
(THALAPATTI) 		2917002000NRG23061020220730491 08/10/2022 RAMAYI 2917002WL025619 RAMAYI 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 RAMAYI CANARA BANK(508532)
10 THANTHONI TN-17-002-017-014/455-a
(THALAPATTI) 		2917002000NRG23071020220738397 08/10/2022 Meenakshi 2917002WL025906 Meenakshi 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Meenakshi CANARA BANK(508532)
11 THANTHONI TN-17-002-017-014/456-a
(THALAPATTI) 		2917002000NRG23071020220738398 08/10/2022 Periaysamy 2917002WL025906 Periaysamy 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Periaysamy CANARA BANK(508532)
12 THANTHONI TN-17-002-017-014/472-a
(THALAPATTI) 		2917002000NRG23071020220738399 08/10/2022 Papathi 2917002WL025906 Papathi 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Papathi CANARA BANK(508532)
13 THANTHONI TN-17-002-017-014/492-a
(THALAPATTI) 		2917002000NRG23071020220738400 08/10/2022 Arukkani 2917002WL025906 Arukkani 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Arukkani CANARA BANK(508532)
14 THANTHONI TN-17-002-017-014/500-a
(THALAPATTI) 		2917002000NRG23071020220738402 08/10/2022 Mariyammal 2917002WL025906 Mariyammal 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Mariyammal CANARA BANK(508532)
15 THANTHONI TN-17-002-017-014/52-a
(THALAPATTI) 		2917002000NRG23061020220731903 08/10/2022 Gunavathi 2917002WL025690 Gunavathi 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Gunavathi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-017-014/565-a
(THALAPATTI) 		2917002000NRG23061020220731904 08/10/2022 Poongodi 2917002WL025690 Poongodi 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Poongodi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-017-014/574-a
(THALAPATTI) 		2917002000NRG23071020220738405 08/10/2022 Pappayee 2917002WL025906 Pappayee 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Pappayee CANARA BANK(508532)
18 THANTHONI TN-17-002-017-014/577-a
(THALAPATTI) 		2917002000NRG23071020220738406 08/10/2022 chitra 2917002WL025906 chitra 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 chitra CANARA BANK(508532)
19 THANTHONI TN-17-002-017-014/58-B
(THALAPATTI) 		2917002000NRG23061020220731905 08/10/2022 Lakshmi 2917002WL025690 Lakshmi 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-017-014/598-A
(THALAPATTI) 		2917002000NRG23061020220730492 08/10/2022 Sumathi 2917002WL025619 Sumathi 00078 CNRB0003542 249 249 Processed 13/10/2022 033431890 Sumathi CANARA BANK(508532)
21 THANTHONI TN-17-002-017-014/641-A
(THALAPATTI) 		2917002000NRG23061020220730493 08/10/2022 Susila 2917002WL025619 Susila 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Susila CANARA BANK(508532)
22 THANTHONI TN-17-002-017-014/659-A
(THALAPATTI) 		2917002000NRG23061020220731907 08/10/2022 Maruthayee 2917002WL025690 Maruthayee 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Maruthayee CANARA BANK(508532)
23 THANTHONI TN-17-002-017-014/660-A
(THALAPATTI) 		2917002000NRG23071020220738407 08/10/2022 Vennila 2917002WL025906 Vennila 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Vennila CANARA BANK(508532)
24 THANTHONI TN-17-002-017-014/86-a
(THALAPATTI) 		2917002000NRG23071020220737558 08/10/2022 Marayee 2917002WL025877 Marayee 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Marayee CANARA BANK(508532)
25 THANTHONI TN-17-002-017-017/11-A
(THALAPATTI) 		2917002000NRG23061020220731908 08/10/2022 Karuppayee 2917002WL025690 Karuppayee 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Karuppayee CANARA BANK(508532)
26 THANTHONI TN-17-002-017-017/112-A
(THALAPATTI) 		2917002000NRG23071020220737560 08/10/2022 Kanniyammal 2917002WL025877 Kanniyammal 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Kanniyammal CANARA BANK(508532)
27 THANTHONI TN-17-002-017-017/114-A
(THALAPATTI) 		2917002000NRG23071020220737561 08/10/2022 Savithri 2917002WL025877 Savithri 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Savithri INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-017-017/117-B
(THALAPATTI) 		2917002000NRG23071020220737562 08/10/2022 SUMATHI 2917002WL025877 SUMATHI 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 SUMATHI INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-017-017/121-A
(THALAPATTI) 		2917002000NRG23071020220737564 08/10/2022 Andhuja 2917002WL025877 Andhuja 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Andhuja CANARA BANK(508532)
30 THANTHONI TN-17-002-017-017/125-A
(THALAPATTI) 		2917002000NRG23071020220737565 08/10/2022 Varathan 2917002WL025877 Varathan 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Varathan INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-017-017/126-A
(THALAPATTI) 		2917002000NRG23071020220737566 08/10/2022 Seetha 2917002WL025877 Seetha 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Seetha CANARA BANK(508532)
32 THANTHONI TN-17-002-017-017/13-A
(THALAPATTI) 		2917002000NRG23061020220731909 08/10/2022 Rathinam 2917002WL025690 Rathinam 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Rathinam CANARA BANK(508532)
33 THANTHONI TN-17-002-017-017/14-A
(THALAPATTI) 		2917002000NRG23061020220731910 08/10/2022 anbarasi 2917002WL025690 anbarasi 00078 CNRB0003542 249 249 Processed 13/10/2022 033431890 anbarasi CANARA BANK(508532)
34 THANTHONI TN-17-002-017-017/15-A
(THALAPATTI) 		2917002000NRG23061020220731911 08/10/2022 Pappayee 2917002WL025690 Pappayee 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Pappayee CANARA BANK(508532)
35 THANTHONI TN-17-002-017-017/176-A
(THALAPATTI) 		2917002000NRG23061020220731912 08/10/2022 R.Indhirani 2917002WL025690 R.Indhirani 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 R.Indhirani INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-017-017/18-A
(THALAPATTI) 		2917002000NRG23061020220731913 08/10/2022 S.Nagarajan 2917002WL025690 S.Nagarajan 00078 CNRB0003542 1686 1686 Processed 13/10/2022 033431890 S.Nagarajan CANARA BANK(508532)
37 THANTHONI TN-17-002-017-017/19-A
(THALAPATTI) 		2917002000NRG23061020220731914 08/10/2022 Ramayee 2917002WL025690 Ramayee 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Ramayee INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-017-017/191-A
(THALAPATTI) 		2917002000NRG23061020220731915 08/10/2022 Rajeshwari 2917002WL025690 Rajeshwari 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Rajeshwari CANARA BANK(508532)
39 THANTHONI TN-17-002-017-017/2-A
(THALAPATTI) 		2917002000NRG23061020220731916 08/10/2022 Vemparase 2917002WL025690 Vemparase 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Vemparase CANARA BANK(508532)
40 THANTHONI TN-17-002-017-017/234-A
(THALAPATTI) 		2917002000NRG23071020220737567 08/10/2022 Subramani 2917002WL025877 Subramani 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Subramani CANARA BANK(508532)
41 THANTHONI TN-17-002-017-017/24-A
(THALAPATTI) 		2917002000NRG23061020220731917 08/10/2022 R.Pappayi 2917002WL025690 R.Pappayi 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 R.Pappayi CANARA BANK(508532)
42 THANTHONI TN-17-002-017-017/264-B
(THALAPATTI) 		2917002000NRG23061020220731918 08/10/2022 Ramayee 2917002WL025690 Ramayee 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Ramayee CANARA BANK(508532)
43 THANTHONI TN-17-002-017-017/31-A
(THALAPATTI) 		2917002000NRG23061020220731920 08/10/2022 Sarojini 2917002WL025690 Sarojini 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Sarojini CANARA BANK(508532)
44 THANTHONI TN-17-002-017-017/333-A
(THALAPATTI) 		2917002000NRG23061020220730494 08/10/2022 Perumayeeammal 2917002WL025619 Perumayeeammal 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Perumayeeammal CANARA BANK(508532)
45 THANTHONI TN-17-002-017-017/341-A
(THALAPATTI) 		2917002000NRG23061020220730495 08/10/2022 Malliga 2917002WL025619 Malliga 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Malliga CANARA BANK(508532)
46 THANTHONI TN-17-002-017-017/344-A
(THALAPATTI) 		2917002000NRG23061020220730497 08/10/2022 Ramayee 2917002WL025619 Ramayee 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Ramayee CANARA BANK(508532)
47 THANTHONI TN-17-002-017-017/352-A
(THALAPATTI) 		2917002000NRG23061020220730498 08/10/2022 Theivanai 2917002WL025619 Theivanai 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Theivanai CANARA BANK(508532)
48 THANTHONI TN-17-002-017-017/364-A
(THALAPATTI) 		2917002000NRG23061020220730499 08/10/2022 MALAIYAPPAN 2917002WL025619 MALAIYAPPAN 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 MALAIYAPPAN CANARA BANK(508532)
49 THANTHONI TN-17-002-017-017/372-A
(THALAPATTI) 		2917002000NRG23061020220730500 08/10/2022 Mallika 2917002WL025619 Mallika 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Mallika CANARA BANK(508532)
50 THANTHONI TN-17-002-017-017/373-A
(THALAPATTI) 		2917002000NRG23061020220730501 08/10/2022 Lakshmi 2917002WL025619 Lakshmi 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Lakshmi CANARA BANK(508532)
51 THANTHONI TN-17-002-017-017/375-A
(THALAPATTI) 		2917002000NRG23061020220730502 08/10/2022 Malaiyammal 2917002WL025619 Malaiyammal 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Malaiyammal CANARA BANK(508532)
52 THANTHONI TN-17-002-017-017/378-A
(THALAPATTI) 		2917002000NRG23061020220730503 08/10/2022 sangarayee 2917002WL025619 sangarayee 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 sangarayee CANARA BANK(508532)
53 THANTHONI TN-17-002-017-017/379-A
(THALAPATTI) 		2917002000NRG23061020220730504 08/10/2022 Kaliyappan 2917002WL025619 Kaliyappan 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Kaliyappan CANARA BANK(508532)
54 THANTHONI TN-17-002-017-017/382-A
(THALAPATTI) 		2917002000NRG23061020220730505 08/10/2022 Vasanthamani 2917002WL025619 Vasanthamani 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Vasanthamani CANARA BANK(508532)
55 THANTHONI TN-17-002-017-017/385-A
(THALAPATTI) 		2917002000NRG23061020220730506 08/10/2022 Jothimani 2917002WL025619 Jothimani 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Jothimani CANARA BANK(508532)
56 THANTHONI TN-17-002-017-017/390-A
(THALAPATTI) 		2917002000NRG23061020220730507 08/10/2022 Pitchaimuthu 2917002WL025619 Pitchaimuthu 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Pitchaimuthu CANARA BANK(508532)
57 THANTHONI TN-17-002-017-017/401-A
(THALAPATTI) 		2917002000NRG23061020220730510 08/10/2022 Nagammal 2917002WL025619 Nagammal 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Nagammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-017-017/408-A
(THALAPATTI) 		2917002000NRG23061020220730511 08/10/2022 Selvi 2917002WL025619 Selvi 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Selvi CANARA BANK(508532)
59 THANTHONI TN-17-002-017-017/42-B
(THALAPATTI) 		2917002000NRG23061020220731924 08/10/2022 Thamilarasi 2917002WL025690 Thamilarasi 00078 CNRB0003542 1686 1686 Processed 14/10/2022 033431890 Thamilarasi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-017-017/432-B
(THALAPATTI) 		2917002000NRG23061020220730512 08/10/2022 Jothimani 2917002WL025619 Jothimani 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Jothimani CANARA BANK(508532)
61 THANTHONI TN-17-002-017-017/447-A
(THALAPATTI) 		2917002000NRG23071020220738408 08/10/2022 Sarashwathi 2917002WL025906 Sarashwathi 00078 CNRB0003542 249 249 Processed 13/10/2022 033431890 Sarashwathi CANARA BANK(508532)
62 THANTHONI TN-17-002-017-017/449-A
(THALAPATTI) 		2917002000NRG23071020220738409 08/10/2022 Malarkodi 2917002WL025906 Malarkodi 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Malarkodi CANARA BANK(508532)
63 THANTHONI TN-17-002-017-017/45-A
(THALAPATTI) 		2917002000NRG23061020220731925 08/10/2022 Rasathi 2917002WL025690 Rasathi 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Rasathi CANARA BANK(508532)
64 THANTHONI TN-17-002-017-017/467-A
(THALAPATTI) 		2917002000NRG23071020220738411 08/10/2022 Saraswathi 2917002WL025906 Saraswathi 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Saraswathi CANARA BANK(508532)
65 THANTHONI TN-17-002-017-017/475-A
(THALAPATTI) 		2917002000NRG23071020220738413 08/10/2022 MEENAKSHI 2917002WL025906 MEENAKSHI 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 MEENAKSHI CANARA BANK(508532)
66 THANTHONI TN-17-002-017-017/477-A
(THALAPATTI) 		2917002000NRG23071020220738414 08/10/2022 KOTTAIAMMAL 2917002WL025906 KOTTAIAMMAL 00078 CNRB0003542 249 249 Processed 13/10/2022 033431890 KOTTAIAMMAL CANARA BANK(508532)
67 THANTHONI TN-17-002-017-017/516-A
(THALAPATTI) 		2917002000NRG23061020220730514 08/10/2022 Kamalam 2917002WL025619 Kamalam 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Kamalam CANARA BANK(508532)
68 THANTHONI TN-17-002-017-017/522-A
(THALAPATTI) 		2917002000NRG23061020220731927 08/10/2022 Malarkodi 2917002WL025690 Malarkodi 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Malarkodi CANARA BANK(508532)
69 THANTHONI TN-17-002-017-017/523-A
(THALAPATTI) 		2917002000NRG23071020220738417 08/10/2022 Selambanan 2917002WL025906 Selambanan 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Selambanan INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-017-017/528-B
(THALAPATTI) 		2917002000NRG23061020220730515 08/10/2022 Chellammal 2917002WL025619 Chellammal 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Chellammal CANARA BANK(508532)
71 THANTHONI TN-17-002-017-017/533-A
(THALAPATTI) 		2917002000NRG23071020220737572 08/10/2022 Nallammal 2917002WL025877 Nallammal 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Nallammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-017-017/544-A
(THALAPATTI) 		2917002000NRG23061020220731928 08/10/2022 Susila 2917002WL025690 Susila 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Susila INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-017-017/546-A
(THALAPATTI) 		2917002000NRG23061020220730516 08/10/2022 Arayee 2917002WL025619 Arayee 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Arayee CANARA BANK(508532)
74 THANTHONI TN-17-002-017-017/6-A
(THALAPATTI) 		2917002000NRG23061020220731929 08/10/2022 Lakshmi 2917002WL025690 Lakshmi 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Lakshmi CANARA BANK(508532)
75 THANTHONI TN-17-002-017-017/644-A
(THALAPATTI) 		2917002000NRG23061020220730517 08/10/2022 Palaniyammal 2917002WL025619 Palaniyammal 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Palaniyammal CANARA BANK(508532)
76 THANTHONI TN-17-002-017-017/648-A
(THALAPATTI) 		2917002000NRG23061020220731932 08/10/2022 Bhuvaneswari 2917002WL025690 Bhuvaneswari 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Bhuvaneswari CANARA BANK(508532)
77 THANTHONI TN-17-002-017-017/649-A
(THALAPATTI) 		2917002000NRG23061020220731933 08/10/2022 Vembarasi 2917002WL025690 Vembarasi 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Vembarasi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-017-017/66
(THALAPATTI) 		2917002000NRG23071020220737573 08/10/2022 Jamuna 2917002WL025877 Jamuna 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Jamuna INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-017-017/669-A
(THALAPATTI) 		2917002000NRG23061020220730518 08/10/2022 Jayalakshmi 2917002WL025619 Jayalakshmi 00078 CNRB0003542 498 498 Processed 13/10/2022 033431890 Jayalakshmi CANARA BANK(508532)
80 THANTHONI TN-17-002-017-017/670-A
(THALAPATTI) 		2917002000NRG23061020220730519 08/10/2022 TAMILSELVI 2917002WL025619 TAMILSELVI 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 TAMILSELVI CANARA BANK(508532)
81 THANTHONI TN-17-002-017-017/68-A
(THALAPATTI) 		2917002000NRG23061020220731934 08/10/2022 LOGAMBAL M 2917002WL025690 LOGAMBAL M 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 LOGAMBAL M CANARA BANK(508532)
82 THANTHONI TN-17-002-017-017/69-A
(THALAPATTI) 		2917002000NRG23071020220737574 08/10/2022 Veeran 2917002WL025877 Veeran 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Veeran CANARA BANK(508532)
83 THANTHONI TN-17-002-017-017/719-A
(THALAPATTI) 		2917002000NRG23071020220737577 08/10/2022 Ramayee 2917002WL025877 Ramayee 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Ramayee CANARA BANK(508532)
84 THANTHONI TN-17-002-017-017/74-A
(THALAPATTI) 		2917002000NRG23071020220737578 08/10/2022 Parvathi 2917002WL025877 Parvathi 00078 CNRB0003542 747 747 Processed 13/10/2022 033431890 Parvathi CANARA BANK(508532)
85 THANTHONI TN-17-002-017-017/83-B
(THALAPATTI) 		2917002000NRG23071020220737581 08/10/2022 Arukkani 2917002WL025877 Arukkani 00078 CNRB0003542 1494 1494 Processed 13/10/2022 033431890 Arukkani CANARA BANK(508532)
86 THANTHONI TN-17-002-017-017/88-B
(THALAPATTI) 		2917002000NRG23071020220737582 08/10/2022 Padma 2917002WL025877 Padma 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 Padma INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-017-017/91-A
(THALAPATTI) 		2917002000NRG23071020220737583 08/10/2022 Palaniyammal 2917002WL025877 Palaniyammal 00078 CNRB0003542 249 249 Processed 14/10/2022 033431890 Palaniyammal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-017-017/92-A
(THALAPATTI) 		2917002000NRG23071020220737584 08/10/2022 Sampoornam 2917002WL025877 Sampoornam 00078 CNRB0003542 1245 1245 Processed 14/10/2022 033431890 Sampoornam INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-017-017/96-B
(THALAPATTI) 		2917002000NRG23071020220737585 08/10/2022 A.Vasanthi 2917002WL025877 A.Vasanthi 00078 CNRB0003542 1494 1494 Processed 14/10/2022 033431890 A.Vasanthi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-017-017/98-B
(THALAPATTI) 		2917002000NRG23071020220737586 08/10/2022 Karpagam 2917002WL025877 Karpagam 00078 CNRB0003542 1245 1245 Processed 13/10/2022 033431890 Karpagam CANARA BANK(508532)
91 THANTHONI TN-17-002-017-019/667-A
(THALAPATTI) 		2917002000NRG23061020220730526 08/10/2022 vasantha 2917002WL025619 vasantha 00078 CNRB0003542 996 996 Processed 13/10/2022 033431890 vasantha CANARA BANK(508532)
SubTotal 115671 115671
92 THANTHONI TN-17-002-017-002/108-A
(THALAPATTI) 		2917002000NRG23071020220737545 08/10/2022 rani 2917002WL025877 rani 00177 IOBA0002882 996 996 Processed 14/10/2022 033431890 rani INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-017-002/113-A
(THALAPATTI) 		2917002000NRG23071020220737546 08/10/2022 Ramathal 2917002WL025877 Ramathal 00177 IOBA0002882 498 498 Processed 14/10/2022 033431890 Ramathal INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-017-006/698-A
(THALAPATTI) 		2917002000NRG23061020220730486 08/10/2022 Sarasammal 2917002WL025619 Sarasammal 00177 IOBA0002882 249 249 Processed 13/10/2022 033431890 Sarasammal CANARA BANK(508532)
95 THANTHONI TN-17-002-017-010/630-A
(THALAPATTI) 		2917002000NRG23061020220731900 08/10/2022 Palanisamy 2917002WL025690 Palanisamy 00177 IOBA0002882 1494 1494 Processed 14/10/2022 033431890 Palanisamy INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-017-014/499-a
(THALAPATTI) 		2917002000NRG23071020220738401 08/10/2022 Gandhimanthi 2917002WL025906 Gandhimanthi 00177 IOBA0002882 1245 1245 Processed 14/10/2022 033431890 Gandhimanthi INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-017-014/557-a
(THALAPATTI) 		2917002000NRG23071020220738403 08/10/2022 Selvi 2917002WL025906 Selvi 00177 IOBA0002882 747 747 Processed 14/10/2022 033431890 Selvi INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-017-014/653-A
(THALAPATTI) 		2917002000NRG23061020220731906 08/10/2022 Lakshmi 2917002WL025690 Lakshmi 00177 IOBA0002882 1494 1494 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-017-017/71-A
(THALAPATTI) 		2917002000NRG23071020220737576 08/10/2022 P.Eswari 2917002WL025877 P.Eswari 00177 IOBA0002882 996 996 Processed 14/10/2022 033431890 P.Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 7719 7719
100 THANTHONI TN-17-002-005-002/1404-A
(JAGATHABI) 		2917002000NRG23061020220732129 08/10/2022 Chinnammal 2917002WL025698 Chinnammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Chinnammal STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-005-002/1410-A
(JAGATHABI) 		2917002000NRG23061020220732130 08/10/2022 GOVINDAMMAL 2917002WL025698 GOVINDAMMAL 00415 SBIN0006903 1500 1500 Processed 14/10/2022 033431890 GOVINDAMMAL STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-005-002/1600-B
(JAGATHABI) 		2917002000NRG23061020220732131 08/10/2022 Kaliyammal 2917002WL025698 Kaliyammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Kaliyammal STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-005-002/1647-A
(JAGATHABI) 		2917002000NRG23061020220732132 08/10/2022 Murugammal 2917002WL025698 Murugammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Murugammal STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-005-002/1648-A
(JAGATHABI) 		2917002000NRG23061020220732133 08/10/2022 Santhi 2917002WL025698 Santhi 00415 SBIN0006903 750 750 Processed 14/10/2022 033431890 Santhi STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-005-002/1649-A
(JAGATHABI) 		2917002000NRG23061020220732134 08/10/2022 Sellammal 2917002WL025698 Sellammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Sellammal STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-005-002/1653-A
(JAGATHABI) 		2917002000NRG23061020220732135 08/10/2022 Vellaiyammal 2917002WL025698 Vellaiyammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Vellaiyammal STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-005-002/1656-A
(JAGATHABI) 		2917002000NRG23061020220732136 08/10/2022 Saroja 2917002WL025698 Saroja 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Saroja STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-005-002/1659-A
(JAGATHABI) 		2917002000NRG23061020220732137 08/10/2022 Eswari 2917002WL025698 Eswari 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Eswari STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-005-002/209-A
(JAGATHABI) 		2917002000NRG23061020220732145 08/10/2022 Arumugam 2917002WL025698 Arumugam 00415 SBIN0006903 500 500 Processed 14/10/2022 033431890 Arumugam STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-005-002/235-B
(JAGATHABI) 		2917002000NRG23061020220732148 08/10/2022 Mariyammal 2917002WL025698 Mariyammal 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Mariyammal STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-005-003/1267-A
(JAGATHABI) 		2917002000NRG23061020220732149 08/10/2022 Govinthammal 2917002WL025698 Govinthammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Govinthammal STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-005-003/1269-A
(JAGATHABI) 		2917002000NRG23061020220732150 08/10/2022 Sakkaraiyammal 2917002WL025698 Sakkaraiyammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Sakkaraiyammal STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-005-003/1645-A
(JAGATHABI) 		2917002000NRG23061020220732151 08/10/2022 Muniyammal 2917002WL025698 Muniyammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Muniyammal STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-005-005/1268-A
(JAGATHABI) 		2917002000NRG23061020220732153 08/10/2022 Kamalam 2917002WL025698 Kamalam 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Kamalam STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-005-005/1275-B
(JAGATHABI) 		2917002000NRG23061020220732154 08/10/2022 Angammal 2917002WL025698 Angammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Angammal STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-005-005/1285-B
(JAGATHABI) 		2917002000NRG23061020220732155 08/10/2022 GOVINTHAMMAL 2917002WL025698 GOVINTHAMMAL 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 GOVINTHAMMAL STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-005-005/1329-A
(JAGATHABI) 		2917002000NRG23061020220732156 08/10/2022 Muthulakshmi 2917002WL025698 Muthulakshmi 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Muthulakshmi STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-005-005/1358-B
(JAGATHABI) 		2917002000NRG23061020220732157 08/10/2022 Vairamani 2917002WL025698 Vairamani 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Vairamani STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-005-005/1380-A
(JAGATHABI) 		2917002000NRG23061020220732158 08/10/2022 Malaiyammal 2917002WL025698 Malaiyammal 00415 SBIN0006903 1686 1686 Processed 14/10/2022 033431890 Malaiyammal STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-005-005/225-A
(JAGATHABI) 		2917002000NRG23061020220732160 08/10/2022 Lakshmi 2917002WL025698 Lakshmi 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-005-005/614-A
(JAGATHABI) 		2917002000NRG23061020220732161 08/10/2022 Mallika 2917002WL025698 Mallika 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Mallika STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-005-005/642-A
(JAGATHABI) 		2917002000NRG23061020220732164 08/10/2022 GOMAYI 2917002WL025698 GOMAYI 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 GOMAYI STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-005-005/652-A
(JAGATHABI) 		2917002000NRG23061020220732166 08/10/2022 Pappa 2917002WL025698 Pappa 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 Pappa STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-005-005/670-A
(JAGATHABI) 		2917002000NRG23061020220732167 08/10/2022 Chandra 2917002WL025698 Chandra 00415 SBIN0006903 750 750 Processed 14/10/2022 033431890 Chandra STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-005-005/737-A
(JAGATHABI) 		2917002000NRG23061020220732168 08/10/2022 RUKKUMANI 2917002WL025698 RUKKUMANI 00415 SBIN0006903 1250 1250 Processed 14/10/2022 033431890 RUKKUMANI STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-005-005/752-A
(JAGATHABI) 		2917002000NRG23061020220732169 08/10/2022 Nachammal 2917002WL025698 Nachammal 00415 SBIN0006903 750 750 Processed 14/10/2022 033431890 Nachammal STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-005-005/770-A
(JAGATHABI) 		2917002000NRG23061020220732170 08/10/2022 Aandiyammal 2917002WL025698 Aandiyammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Aandiyammal STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-005-005/773-A
(JAGATHABI) 		2917002000NRG23061020220732171 08/10/2022 Velliayammal 2917002WL025698 Velliayammal 00415 SBIN0006903 1000 1000 Processed 14/10/2022 033431890 Velliayammal STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-005-006/1608-A
(JAGATHABI) 		2917002000NRG23061020220732172 08/10/2022 Amaravathy 2917002WL025698 Amaravathy 00415 SBIN0006903 750 750 Processed 14/10/2022 033431890 Amaravathy STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-005-011/1586-A
(JAGATHABI) 		2917002000NRG23061020220732173 08/10/2022 Lakshmi 2917002WL025698 Lakshmi 00415 SBIN0006903 750 750 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-005-016/1602-A
(JAGATHABI) 		2917002000NRG23061020220732175 08/10/2022 Satheeshwari 2917002WL025698 Satheeshwari 00415 SBIN0006903 1500 1500 Processed 14/10/2022 033431890 Satheeshwari STATE BANK OF INDIA(508548)
132 THANTHONI TN-17-002-005-016/1646-A
(JAGATHABI) 		2917002000NRG23061020220732176 08/10/2022 Saranya 2917002WL025698 Saranya 00415 SBIN0006903 1500 1500 Processed 14/10/2022 033431890 Saranya STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-005-022/676-B
(JAGATHABI) 		2917002000NRG23061020220732178 08/10/2022 Bakkiyalakshmi 2917002WL025698 Bakkiyalakshmi 00415 SBIN0006903 1500 1500 Processed 14/10/2022 033431890 Bakkiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 38436 38436
134 THANTHONI TN-17-002-005-002/1661-A
(JAGATHABI) 		2917002000NRG23061020220732138 08/10/2022 Vellaiyammal 2917002WL025698 Vellaiyammal 00415 SBIN0013393 1000 1000 Processed 14/10/2022 033431890 Vellaiyammal STATE BANK OF INDIA(508548)
135 THANTHONI TN-17-002-017-017/711-A
(THALAPATTI) 		2917002000NRG23061020220730520 08/10/2022 Meenakshi 2917002WL025619 Meenakshi 00415 SBIN0013393 1245 1245 Processed 14/10/2022 033431890 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 2245 2245
Total 164071 164071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_081022APB_FTO_981590 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 91269
2 THANTHONI TN2917002_081022APB_FTO_981590 Canara Bank CNRB0003542 Thalapatti Texcity 24402
3 THANTHONI TN2917002_081022APB_FTO_981590 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7719
4 THANTHONI TN2917002_081022APB_FTO_981590 State Bank of India SBIN0006903 UPPIDAMANGALAM 38436
5 THANTHONI TN2917002_081022APB_FTO_981590 State Bank of India SBIN0013393 THANTHONI 2245

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