Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240622APB_FTO_409978
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-17-002-012-012/807-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306416 24/06/2022 Lakshmi 2917002WL008896 Lakshmi 00078 CNRB0003542 1200 1200 Processed 01/07/2022 022861757 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 THANTHONI TN-17-002-012-012/1733-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283475 24/06/2022 GOKILA 2917002WL008326 GOKILA 00177 IOBA0000738 1048 1048 Processed 02/07/2022 022861757 GOKILA INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-012-012/1820-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306397 24/06/2022 Rasammal 2917002WL008896 Rasammal 00177 IOBA0000738 600 600 Processed 02/07/2022 022861757 Rasammal INDIAN OVERSEAS BANK(508541)
SubTotal 1648 1648
4 THANTHONI TN-17-002-012-012/396-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283504 24/06/2022 Suganthi 2917002WL008326 Suganthi 00177 IOBA0002882 1048 1048 Processed 02/07/2022 022861757 Suganthi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-012/411-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283509 24/06/2022 Banumathy 2917002WL008326 Banumathy 00177 IOBA0002882 786 786 Processed 02/07/2022 022861757 Banumathy INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-012/874-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306421 24/06/2022 PALANIYAMMAL 2917002WL008896 PALANIYAMMAL 00177 IOBA0002882 800 800 Processed 02/07/2022 022861757 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2634 2634
7 THANTHONI TN-17-002-012-012/2128-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283482 24/06/2022 Rajamani 2917002WL008326 Rajamani 00415 SBIN0000856 1310 1310 Processed 01/07/2022 022861757 Rajamani STATE BANK OF INDIA(508548)
SubTotal 1310 1310
8 THANTHONI TN-17-002-012-008/172-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304793 24/06/2022 NALLUSAMY 2917002WL008860 NALLUSAMY 00415 SBIN0006903 786 786 Processed 01/07/2022 022861757 NALLUSAMY STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-008/2031-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304794 24/06/2022 Arukkani 2917002WL008860 Arukkani 00415 SBIN0006903 1048 1048 Processed 01/07/2022 022861757 Arukkani STATE BANK OF INDIA(508548)
10 THANTHONI TN-17-002-012-012/1333-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306396 24/06/2022 Vembayee 2917002WL008896 Vembayee 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 Vembayee STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1399-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283471 24/06/2022 Eswari 2917002WL008326 Eswari 00415 SBIN0006903 524 524 Processed 01/07/2022 022861757 Eswari STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1455-B
(MOOKANAKURICHI) 		2917002000NRG23240620220304804 24/06/2022 SADAIAMMAL N 2917002WL008860 SADAIAMMAL N 00415 SBIN0006903 786 786 Processed 01/07/2022 022861757 SADAIAMMAL N STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-012-012/1498-a
(MOOKANAKURICHI) 		2917002000NRG23240620220304805 24/06/2022 ANGAMMAL 2917002WL008860 ANGAMMAL 00415 SBIN0006903 1310 1310 Processed 01/07/2022 022861757 ANGAMMAL STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283472 24/06/2022 PALANIYAMMAL 2917002WL008326 PALANIYAMMAL 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/160-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304806 24/06/2022 Chandramathi 2917002WL008860 Chandramathi 00415 SBIN0006903 1310 1310 Processed 01/07/2022 022861757 Chandramathi KARUR VYSA BANK(607100)
16 THANTHONI TN-17-002-012-012/1711-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283474 24/06/2022 Rajeswari 2917002WL008326 Rajeswari 00415 SBIN0006903 786 786 Processed 01/07/2022 022861757 Rajeswari PALLAVAN GRAMA BANK(607052)
17 THANTHONI TN-17-002-012-012/1782-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283477 24/06/2022 Tamilarasi 2917002WL008326 Tamilarasi 00415 SBIN0006903 786 786 Processed 01/07/2022 022861757 Tamilarasi STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/1836-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283479 24/06/2022 Saraswathi 2917002WL008326 Saraswathi 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Saraswathi STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/1856-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283480 24/06/2022 Nachammal 2917002WL008326 Nachammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Nachammal STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/1902-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306399 24/06/2022 Rajeswari 2917002WL008896 Rajeswari 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 Rajeswari STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-012/205-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306400 24/06/2022 Perumayi 2917002WL008896 Perumayi 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 Perumayi STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-012-012/353-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283484 24/06/2022 RASAMMAL 2917002WL008326 RASAMMAL 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 RASAMMAL STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/354-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283485 24/06/2022 Susila 2917002WL008326 Susila 00415 SBIN0006903 1572 1572 Processed 02/07/2022 022861757 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANTHONI TN-17-002-012-012/358-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283486 24/06/2022 Ponnarasi 2917002WL008326 Ponnarasi 00415 SBIN0006903 1310 1310 Processed 01/07/2022 022861757 Ponnarasi STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283487 24/06/2022 C.Ponnammal 2917002WL008326 C.Ponnammal 00415 SBIN0006903 262 262 Processed 01/07/2022 022861757 C.Ponnammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/361-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283488 24/06/2022 Rasammal 2917002WL008326 Rasammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Rasammal STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/362-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283490 24/06/2022 ARUKKANI 2917002WL008326 ARUKKANI 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 ARUKKANI STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/364-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283491 24/06/2022 Rathinam 2917002WL008326 Rathinam 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Rathinam STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/366-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283492 24/06/2022 RASAMMAL 2917002WL008326 RASAMMAL 00415 SBIN0006903 1048 1048 Processed 01/07/2022 022861757 RASAMMAL STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/368-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283493 24/06/2022 A.Angammal 2917002WL008326 A.Angammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 A.Angammal KARUR VYSA BANK(607100)
31 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283495 24/06/2022 Anjalammal 2917002WL008326 Anjalammal 00415 SBIN0006903 786 786 Processed 01/07/2022 022861757 Anjalammal STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283496 24/06/2022 Palanisamy 2917002WL008326 Palanisamy 00415 SBIN0006903 786 786 Processed 02/07/2022 022861757 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANTHONI TN-17-002-012-012/373-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283497 24/06/2022 Sellammal 2917002WL008326 Sellammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Sellammal STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283498 24/06/2022 Solarasu 2917002WL008326 Solarasu 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Solarasu STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-012-012/380-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283500 24/06/2022 R.Rasammal 2917002WL008326 R.Rasammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 R.Rasammal STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/381-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283501 24/06/2022 MEENAKSHI 2917002WL008326 MEENAKSHI 00415 SBIN0006903 1310 1310 Processed 01/07/2022 022861757 MEENAKSHI STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-012/403-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283505 24/06/2022 Ramayi 2917002WL008326 Ramayi 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Ramayi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-012/406-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283507 24/06/2022 T.Muthammal 2917002WL008326 T.Muthammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 T.Muthammal STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-012-012/410-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283508 24/06/2022 Lakhsmi 2917002WL008326 Lakhsmi 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Lakhsmi STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-012-012/416-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283511 24/06/2022 Malika 2917002WL008326 Malika 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Malika STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283512 24/06/2022 VEMBAYI 2917002WL008326 VEMBAYI 00415 SBIN0006903 1572 1572 Processed 02/07/2022 022861757 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANTHONI TN-17-002-012-012/420-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283513 24/06/2022 THANGAMMAL 2917002WL008326 THANGAMMAL 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 THANGAMMAL STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-012-012/428-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283515 24/06/2022 Periyasamy 2917002WL008326 Periyasamy 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Periyasamy STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/432-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283516 24/06/2022 P.Marayi 2917002WL008326 P.Marayi 00415 SBIN0006903 1310 1310 Processed 01/07/2022 022861757 P.Marayi STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-012-012/645-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283517 24/06/2022 Pitchaiyammal 2917002WL008326 Pitchaiyammal 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 Pitchaiyammal KARUR VYSA BANK(607100)
46 THANTHONI TN-17-002-012-012/720-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283519 24/06/2022 MARIYAYEE 2917002WL008326 MARIYAYEE 00415 SBIN0006903 1572 1572 Processed 01/07/2022 022861757 MARIYAYEE STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/745-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306402 24/06/2022 Lakshmi 2917002WL008896 Lakshmi 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 Lakshmi STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/754-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306404 24/06/2022 B.Pappayi 2917002WL008896 B.Pappayi 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 B.Pappayi STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/755-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306405 24/06/2022 Jothimani 2917002WL008896 Jothimani 00415 SBIN0006903 800 800 Processed 01/07/2022 022861757 Jothimani STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-012/779-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306406 24/06/2022 N.Kamatchi 2917002WL008896 N.Kamatchi 00415 SBIN0006903 800 800 Processed 01/07/2022 022861757 N.Kamatchi GENERAL POST OFFICE(607245)
51 THANTHONI TN-17-002-012-012/783-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304812 24/06/2022 Vijayalakshmi 2917002WL008860 Vijayalakshmi 00415 SBIN0006903 1572 1572 Processed 02/07/2022 022861757 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-012-012/784-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306408 24/06/2022 KAVITHA 2917002WL008896 KAVITHA 00415 SBIN0006903 1000 1000 Processed 01/07/2022 022861757 KAVITHA PALLAVAN GRAMA BANK(607052)
53 THANTHONI TN-17-002-012-012/792-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306411 24/06/2022 Akilandam 2917002WL008896 Akilandam 00415 SBIN0006903 1200 1200 Processed 02/07/2022 022861757 Akilandam INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-012-012/796-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306413 24/06/2022 Lakshmi 2917002WL008896 Lakshmi 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 Lakshmi CANARA BANK(508532)
55 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306414 24/06/2022 Lakshmi 2917002WL008896 Lakshmi 00415 SBIN0006903 600 600 Processed 02/07/2022 022861757 Lakshmi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-012-012/810-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306417 24/06/2022 Valliyammal 2917002WL008896 Valliyammal 00415 SBIN0006903 1000 1000 Processed 02/07/2022 022861757 Valliyammal INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-012-012/818-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306419 24/06/2022 PAPPAYI M 2917002WL008896 PAPPAYI M 00415 SBIN0006903 1200 1200 Processed 01/07/2022 022861757 PAPPAYI M STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-012/911-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283520 24/06/2022 Dhanalakshmi 2917002WL008326 Dhanalakshmi 00415 SBIN0006903 524 524 Processed 01/07/2022 022861757 Dhanalakshmi STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-012/992-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283522 24/06/2022 Poovathi 2917002WL008326 Poovathi 00415 SBIN0006903 1048 1048 Processed 02/07/2022 022861757 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANTHONI TN-17-002-012-021/1991-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304816 24/06/2022 Tamilarasi 2917002WL008860 Tamilarasi 00415 SBIN0006903 1048 1048 Processed 01/07/2022 022861757 Tamilarasi STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-026/813-B
(MOOKANAKURICHI) 		2917002000NRG23240620220306436 24/06/2022 Subbammal 2917002WL008896 Subbammal 00415 SBIN0006903 1405 1405 Processed 01/07/2022 022861757 Subbammal STATE BANK OF INDIA(508548)
SubTotal 66557 66557
62 THANTHONI TN-17-002-012-006/2105-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283470 24/06/2022 Shanmugavalli 2917002WL008326 Shanmugavalli 00415 SBIN0013393 1572 1572 Processed 01/07/2022 022861757 Shanmugavalli STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-009/1457-a
(MOOKANAKURICHI) 		2917002000NRG23240620220304800 24/06/2022 Kandasamy 2917002WL008860 Kandasamy 00415 SBIN0013393 1048 1048 Processed 01/07/2022 022861757 Kandasamy STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-012/1279-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304803 24/06/2022 Palaniyammal 2917002WL008860 Palaniyammal 00415 SBIN0013393 1048 1048 Processed 01/07/2022 022861757 Palaniyammal STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/164-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304807 24/06/2022 Muthulakshmi 2917002WL008860 Muthulakshmi 00415 SBIN0013393 1310 1310 Processed 01/07/2022 022861757 Muthulakshmi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-012-012/1774-B
(MOOKANAKURICHI) 		2917002000NRG23230620220283476 24/06/2022 Arayee 2917002WL008326 Arayee 00415 SBIN0013393 1572 1572 Processed 02/07/2022 022861757 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANTHONI TN-17-002-012-012/1835-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283478 24/06/2022 ANJALAIYAMMAL 2917002WL008326 ANJALAIYAMMAL 00415 SBIN0013393 1572 1572 Processed 01/07/2022 022861757 ANJALAIYAMMAL CANARA BANK(508532)
68 THANTHONI TN-17-002-012-012/1839-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306398 24/06/2022 Pappathi 2917002WL008896 Pappathi 00415 SBIN0013393 400 400 Processed 01/07/2022 022861757 Pappathi STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-012/1868-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283481 24/06/2022 Kowsalya 2917002WL008326 Kowsalya 00415 SBIN0013393 1572 1572 Processed 01/07/2022 022861757 Kowsalya STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-012-012/370-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283494 24/06/2022 Ramayi 2917002WL008326 Ramayi 00415 SBIN0013393 1572 1572 Processed 02/07/2022 022861757 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANTHONI TN-17-002-012-012/385-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283502 24/06/2022 PONNAMMAL R 2917002WL008326 PONNAMMAL R 00415 SBIN0013393 1572 1572 Processed 01/07/2022 022861757 PONNAMMAL R STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/392-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283503 24/06/2022 Saraswathi 2917002WL008326 Saraswathi 00415 SBIN0013393 786 786 Processed 01/07/2022 022861757 Saraswathi STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-012-012/748-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306403 24/06/2022 Saraswathi 2917002WL008896 Saraswathi 00415 SBIN0013393 600 600 Processed 02/07/2022 022861757 Saraswathi INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-012-012/786-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306410 24/06/2022 Sivagami 2917002WL008896 Sivagami 00415 SBIN0013393 1200 1200 Processed 01/07/2022 022861757 Sivagami STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/795-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306412 24/06/2022 Vijayalakshmi 2917002WL008896 Vijayalakshmi 00415 SBIN0013393 1000 1000 Processed 01/07/2022 022861757 Vijayalakshmi STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/927-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304813 24/06/2022 Sumathi 2917002WL008860 Sumathi 00415 SBIN0013393 1310 1310 Processed 01/07/2022 022861757 Sumathi STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-021/2119-A
(MOOKANAKURICHI) 		2917002000NRG23240620220304817 24/06/2022 Selvi 2917002WL008860 Selvi 00415 SBIN0013393 786 786 Processed 01/07/2022 022861757 Selvi STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-026/1966-A
(MOOKANAKURICHI) 		2917002000NRG23240620220306423 24/06/2022 Silambayee 2917002WL008896 Silambayee 00415 SBIN0013393 1200 1200 Processed 01/07/2022 022861757 Silambayee STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-031/1974-A
(MOOKANAKURICHI) 		2917002000NRG23230620220283525 24/06/2022 Manikam 2917002WL008326 Manikam 00415 SBIN0013393 1572 1572 Processed 02/07/2022 022861757 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21692 21692
Total 95041 95041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240622APB_FTO_409978 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1200
2 THANTHONI TN2917002_240622APB_FTO_409978 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1648
3 THANTHONI TN2917002_240622APB_FTO_409978 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2634
4 THANTHONI TN2917002_240622APB_FTO_409978 State Bank of India SBIN0000856 KARUR 1310
5 THANTHONI TN2917002_240622APB_FTO_409978 State Bank of India SBIN0006903 UPPIDAMANGALAM 66557
6 THANTHONI TN2917002_240622APB_FTO_409978 State Bank of India SBIN0013393 THANTHONI 20120
7 THANTHONI TN2917002_240622APB_FTO_409978 State Bank of India SBIN0013393 Uppidamangalam 1572

Download In Excel