Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_170622APB_FTO_364020
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-17-002-001-001/773-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261499 17/06/2022 Jamunarani 2917002WL007496 Jamunarani 00176 IDIB000A188 1048 1048 Processed 25/06/2022 009596921 Jamunarani INDIAN BANK(607105)
2 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261502 17/06/2022 Manimegalai 2917002WL007496 Manimegalai 00176 IDIB000A188 1310 1310 Processed 25/06/2022 009596921 Manimegalai INDIAN BANK(607105)
SubTotal 2358 2358
3 THANTHONI TN-17-002-001-001/369-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261492 17/06/2022 Thamaraiselvi 2917002WL007496 Thamaraiselvi 00177 IOBA0000738 1048 1048 Processed 26/06/2022 009596921 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/772-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261498 17/06/2022 Anitha 2917002WL007496 Anitha 00177 IOBA0000738 1048 1048 Processed 26/06/2022 009596921 Anitha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-001/774-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261500 17/06/2022 Ruby 2917002WL007496 Ruby 00177 IOBA0000738 1310 1310 Processed 25/06/2022 009596921 Ruby INDIAN BANK(607105)
6 THANTHONI TN-17-002-001-001/778-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261503 17/06/2022 Pappayi 2917002WL007496 Pappayi 00177 IOBA0000738 1310 1310 Processed 26/06/2022 009596921 Pappayi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261507 17/06/2022 Angayiammal 2917002WL007496 Angayiammal 00177 IOBA0000738 1310 1310 Processed 26/06/2022 009596921 Angayiammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261510 17/06/2022 Vasuki 2917002WL007496 Vasuki 00177 IOBA0000738 1048 1048 Processed 26/06/2022 009596921 Vasuki INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-006/2066-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261518 17/06/2022 Valarmathi 2917002WL007496 Valarmathi 00177 IOBA0000738 1572 1572 Processed 26/06/2022 009596921 Valarmathi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-013/2067-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261525 17/06/2022 Parameswari 2917002WL007496 Parameswari 00177 IOBA0000738 1048 1048 Processed 26/06/2022 009596921 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 9694 9694
11 THANTHONI TN-17-002-002-010/1047-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260636 17/06/2022 Rameswari 2917002WL007459 Rameswari 00177 IOBA0000839 1048 1048 Processed 26/06/2022 009596921 Rameswari INDIAN OVERSEAS BANK(508541)
SubTotal 1048 1048
12 THANTHONI TN-17-002-001-001/373-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261493 17/06/2022 Leelavathy 2917002WL007496 Leelavathy 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Leelavathy INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/377-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261494 17/06/2022 Kannammal 2917002WL007496 Kannammal 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Kannammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/738-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261496 17/06/2022 Rukkumani 2917002WL007496 Rukkumani 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Rukkumani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/779-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261504 17/06/2022 Arumugam 2917002WL007496 Arumugam 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Arumugam INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261511 17/06/2022 anbukarasi 2917002WL007496 anbukarasi 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 anbukarasi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-013/2113-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261526 17/06/2022 Ellammal 2917002WL007496 Ellammal 00177 IOBA0002700 1572 1572 Processed 26/06/2022 009596921 Ellammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-001/1484-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258310 17/06/2022 Latha 2917002WL007391 Latha 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Latha INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/1002-a
(ANDANKOIL WEST) 		2917002000NRG23160620220260590 17/06/2022 Rasmmal 2917002WL007459 Rasmmal 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Rasmmal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/1008-a
(ANDANKOIL WEST) 		2917002000NRG23160620220258312 17/06/2022 Kamatchi 2917002WL007391 Kamatchi 00177 IOBA0002700 562 562 Processed 26/06/2022 009596921 Kamatchi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/1013-B
(ANDANKOIL WEST) 		2917002000NRG23160620220258313 17/06/2022 Kamatchi 2917002WL007391 Kamatchi 00177 IOBA0002700 281 281 Processed 26/06/2022 009596921 Kamatchi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/1019-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258314 17/06/2022 Subbulakshmi 2917002WL007391 Subbulakshmi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Subbulakshmi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258315 17/06/2022 Sivabackiyam 2917002WL007391 Sivabackiyam 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Sivabackiyam INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/1468-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258316 17/06/2022 Sivagami 2917002WL007391 Sivagami 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Sivagami INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258319 17/06/2022 Parameswari 2917002WL007391 Parameswari 00177 IOBA0002700 262 262 Processed 26/06/2022 009596921 Parameswari INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/2-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258320 17/06/2022 M.Lakshmi 2917002WL007391 M.Lakshmi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 M.Lakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/208-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258321 17/06/2022 Sekar 2917002WL007391 Sekar 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Sekar INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/23-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258322 17/06/2022 Valarmathi 2917002WL007391 Valarmathi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Valarmathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/231-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258323 17/06/2022 Rasammal 2917002WL007391 Rasammal 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Rasammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/24-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258324 17/06/2022 K.Sellammal 2917002WL007391 K.Sellammal 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 K.Sellammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/25-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258326 17/06/2022 Rajeswari 2917002WL007391 Rajeswari 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Rajeswari INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/307-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258327 17/06/2022 Malliga 2917002WL007391 Malliga 00177 IOBA0002700 1572 1572 Processed 26/06/2022 009596921 Malliga INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/420-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260592 17/06/2022 Chandhramathy 2917002WL007459 Chandhramathy 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Chandhramathy INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/457-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260593 17/06/2022 Gandhimathy 2917002WL007459 Gandhimathy 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Gandhimathy INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/460-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260594 17/06/2022 Rani 2917002WL007459 Rani 00177 IOBA0002700 524 524 Processed 26/06/2022 009596921 Rani INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/465-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260597 17/06/2022 Saraswathi 2917002WL007459 Saraswathi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Saraswathi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-002/467-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260598 17/06/2022 Sadaiyappan 2917002WL007459 Sadaiyappan 00177 IOBA0002700 1310 1310 Processed 25/06/2022 009596921 Sadaiyappan UNION BANK OF INDIA(508500)
38 THANTHONI TN-17-002-002-002/479-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260599 17/06/2022 P.Saraswati 2917002WL007459 P.Saraswati 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 P.Saraswati INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/480-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258328 17/06/2022 Sinnammal 2917002WL007391 Sinnammal 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Sinnammal INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/49-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258329 17/06/2022 K.Usha 2917002WL007391 K.Usha 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 K.Usha INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/516-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260602 17/06/2022 Arasan 2917002WL007459 Arasan 00177 IOBA0002700 1048 1048 Processed 25/06/2022 009596921 Arasan INDIAN BANK(607105)
42 THANTHONI TN-17-002-002-002/522-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260603 17/06/2022 Murugesan 2917002WL007459 Murugesan 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Murugesan INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/528-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260604 17/06/2022 S.Marappan 2917002WL007459 S.Marappan 00177 IOBA0002700 524 524 Processed 26/06/2022 009596921 S.Marappan INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/530-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260606 17/06/2022 Amaravathi 2917002WL007459 Amaravathi 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Amaravathi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/533-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260607 17/06/2022 Lakshmi 2917002WL007459 Lakshmi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Lakshmi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/539-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260608 17/06/2022 KANDASAMY 2917002WL007459 KANDASAMY 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 KANDASAMY INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/540-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260610 17/06/2022 Sasikala 2917002WL007459 Sasikala 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Sasikala INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-002-002/6-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258331 17/06/2022 S.Sarasu 2917002WL007391 S.Sarasu 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 S.Sarasu INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/618-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260612 17/06/2022 Nallammal 2917002WL007459 Nallammal 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Nallammal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/68-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258333 17/06/2022 Rathinam 2917002WL007391 Rathinam 00177 IOBA0002700 262 262 Processed 26/06/2022 009596921 Rathinam INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-002/690-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258334 17/06/2022 Ushadevi 2917002WL007391 Ushadevi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Ushadevi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/697-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258335 17/06/2022 MInnalkodi 2917002WL007391 MInnalkodi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 MInnalkodi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-002/726-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260613 17/06/2022 Marayee 2917002WL007459 Marayee 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Marayee INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-002/727-C
(ANDANKOIL WEST) 		2917002000NRG23160620220260614 17/06/2022 Sivagami 2917002WL007459 Sivagami 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Sivagami INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-002/739-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260615 17/06/2022 Malliga 2917002WL007459 Malliga 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Malliga INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-002/806-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260617 17/06/2022 Ramayi 2917002WL007459 Ramayi 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Ramayi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-002/812-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260618 17/06/2022 INDHRANI 2917002WL007459 INDHRANI 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 INDHRANI INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-002/813-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260619 17/06/2022 Arukkani 2917002WL007459 Arukkani 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Arukkani INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-002/817-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260620 17/06/2022 C.Soliyammal 2917002WL007459 C.Soliyammal 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 C.Soliyammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-002/820-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260621 17/06/2022 Rasammal 2917002WL007459 Rasammal 00177 IOBA0002700 524 524 Processed 25/06/2022 009596921 Rasammal BANK OF BARODA(606985)
61 THANTHONI TN-17-002-002-002/821-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260622 17/06/2022 Chithra 2917002WL007459 Chithra 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Chithra INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-002/828-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260624 17/06/2022 Pachaiyappan 2917002WL007459 Pachaiyappan 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Pachaiyappan INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-002/829-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260625 17/06/2022 K.Selvi 2917002WL007459 K.Selvi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 K.Selvi INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-002/839-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260627 17/06/2022 Rajeswari 2917002WL007459 Rajeswari 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Rajeswari INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-002/853-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260628 17/06/2022 Saraswathi 2917002WL007459 Saraswathi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Saraswathi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-002/860-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260629 17/06/2022 Thilagavathi 2917002WL007459 Thilagavathi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Thilagavathi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-002/864-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260630 17/06/2022 Thangamani 2917002WL007459 Thangamani 00177 IOBA0002700 1310 1310 Processed 25/06/2022 009596921 Thangamani KARUR VYSA BANK(607100)
68 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23160620220258337 17/06/2022 Dhanabackiyam 2917002WL007391 Dhanabackiyam 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/887-a
(ANDANKOIL WEST) 		2917002000NRG23160620220258338 17/06/2022 Valarmathi 2917002WL007391 Valarmathi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Valarmathi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-002/888-a
(ANDANKOIL WEST) 		2917002000NRG23160620220258339 17/06/2022 Chinnaponnu 2917002WL007391 Chinnaponnu 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Chinnaponnu INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-002/889-a
(ANDANKOIL WEST) 		2917002000NRG23160620220258340 17/06/2022 Ramayee 2917002WL007391 Ramayee 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Ramayee INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-002/895-a
(ANDANKOIL WEST) 		2917002000NRG23160620220260631 17/06/2022 kulanthayee 2917002WL007459 kulanthayee 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 kulanthayee INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-002/929-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260632 17/06/2022 Ramayee 2917002WL007459 Ramayee 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Ramayee INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23160620220258341 17/06/2022 Kanagu 2917002WL007391 Kanagu 00177 IOBA0002700 786 786 Processed 25/06/2022 009596921 Kanagu INDIAN BANK(607105)
75 THANTHONI TN-17-002-002-002/942-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260633 17/06/2022 Gandhimathi 2917002WL007459 Gandhimathi 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Gandhimathi INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-002/944-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260634 17/06/2022 Lakshmi 2917002WL007459 Lakshmi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Lakshmi INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-002/967-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258342 17/06/2022 M.Dhadapani 2917002WL007391 M.Dhadapani 00177 IOBA0002700 262 262 Processed 26/06/2022 009596921 M.Dhadapani INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-002/99-B
(ANDANKOIL WEST) 		2917002000NRG23160620220258343 17/06/2022 Dhanalakshmi 2917002WL007391 Dhanalakshmi 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-006/1457-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260635 17/06/2022 Kanthasamy 2917002WL007459 Kanthasamy 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Kanthasamy INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-010/1544-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260637 17/06/2022 Sarashwathi 2917002WL007459 Sarashwathi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Sarashwathi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-010/878-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260640 17/06/2022 Deivanai 2917002WL007459 Deivanai 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Deivanai INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-012/1088-A
(ANDANKOIL WEST) 		2917002000NRG23160620220258347 17/06/2022 Saraswathy 2917002WL007391 Saraswathy 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Saraswathy INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-014/1011-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260643 17/06/2022 Soliyammal 2917002WL007459 Soliyammal 00177 IOBA0002700 1310 1310 Processed 25/06/2022 009596921 Soliyammal CANARA BANK(508532)
84 THANTHONI TN-17-002-002-015/1049-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260644 17/06/2022 THAMARAI 2917002WL007459 THAMARAI 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 THAMARAI INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-002-015/1149-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260645 17/06/2022 Angammal 2917002WL007459 Angammal 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Angammal INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-002-015/1452-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260646 17/06/2022 Karumayi 2917002WL007459 Karumayi 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Karumayi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-002-015/1461-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260647 17/06/2022 Manimegalai 2917002WL007459 Manimegalai 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Manimegalai INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-002-015/1543-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260648 17/06/2022 Mahalakshmi 2917002WL007459 Mahalakshmi 00177 IOBA0002700 786 786 Processed 26/06/2022 009596921 Mahalakshmi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-002-015/825-B
(ANDANKOIL WEST) 		2917002000NRG23160620220260653 17/06/2022 Sivagami 2917002WL007459 Sivagami 00177 IOBA0002700 1310 1310 Processed 26/06/2022 009596921 Sivagami INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-002-015/855-A
(ANDANKOIL WEST) 		2917002000NRG23160620220260654 17/06/2022 Sivagami 2917002WL007459 Sivagami 00177 IOBA0002700 1048 1048 Processed 26/06/2022 009596921 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 85469 85469
91 THANTHONI TN-17-002-001-001/775-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261501 17/06/2022 Ramayee 2917002WL007496 Ramayee 00177 IOBA0003652 1310 1310 Processed 26/06/2022 009596921 Ramayee INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261509 17/06/2022 Jayamani 2917002WL007496 Jayamani 00177 IOBA0003652 786 786 Processed 26/06/2022 009596921 Jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 2096 2096
93 THANTHONI TN-17-002-001-001/1961-A
(ANDANKOIL EAST) 		2917002000NRG23160620220261485 17/06/2022 Rajamani 2917002WL007496 Rajamani 00415 SBIN0070390 1572 1572 Processed 26/06/2022 009596921 Rajamani PUNJAB NATIONAL BANK(508568)
SubTotal 1572 1572
Total 102237 102237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_170622APB_FTO_364020 Indian Bank IDIB000A188 Andankovil 2358
2 THANTHONI TN2917002_170622APB_FTO_364020 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 9694
3 THANTHONI TN2917002_170622APB_FTO_364020 Indian Overseas Bank IOBA0000839 NOYYAL 1048
4 THANTHONI TN2917002_170622APB_FTO_364020 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 40348
5 THANTHONI TN2917002_170622APB_FTO_364020 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     45121
6 THANTHONI TN2917002_170622APB_FTO_364020 Indian Overseas Bank IOBA0003652 Andankovil East 2096
7 THANTHONI TN2917002_170622APB_FTO_364020 State Bank of India SBIN0070390 KARUR 1572

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