Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050822APB_FTO_676726
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-17-002-008-008/414-B
(KOYAMPALLI) 		2917002000NRG23040820220497614 05/08/2022 Malaiyappan 2917002WL015511 Malaiyappan 00078 CNRB0001227 1250 1250 Processed 16/08/2022 016957373 Malaiyappan CANARA BANK(508532)
2 THANTHONI TN-17-002-008-008/809-A
(KOYAMPALLI) 		2917002000NRG23040820220486846 05/08/2022 Perumal 2917002WL015252 Perumal 00078 CNRB0001227 1250 1250 Processed 16/08/2022 016957373 Perumal CANARA BANK(508532)
SubTotal 2500 2500
3 THANTHONI TN-17-002-008-001/40-A
(KOYAMPALLI) 		2917002000NRG23040820220497559 05/08/2022 Chellammal 2917002WL015511 Chellammal 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Chellammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-008-001/6-B
(KOYAMPALLI) 		2917002000NRG23040820220497560 05/08/2022 ARUKKANI 2917002WL015511 ARUKKANI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 ARUKKANI INDIAN BANK(607105)
5 THANTHONI TN-17-002-008-001/791-A
(KOYAMPALLI) 		2917002000NRG23040820220497567 05/08/2022 AMSAVALLI 2917002WL015511 AMSAVALLI 00176 IDIB000K027 750 750 Processed 17/08/2022 016957373 AMSAVALLI INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-008-001/791-B
(KOYAMPALLI) 		2917002000NRG23040820220497568 05/08/2022 Sellappan 2917002WL015511 Sellappan 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Sellappan INDUSIND BANK(607189)
7 THANTHONI TN-17-002-008-001/850-A
(KOYAMPALLI) 		2917002000NRG23040820220497572 05/08/2022 Kamatchi 2917002WL015511 Kamatchi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Kamatchi INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/1-A
(KOYAMPALLI) 		2917002000NRG23040820220497574 05/08/2022 Karuppannan 2917002WL015511 Karuppannan 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Karuppannan INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-008/10-A
(KOYAMPALLI) 		2917002000NRG23040820220497575 05/08/2022 P.Kunjammal 2917002WL015511 P.Kunjammal 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 P.Kunjammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-008-008/101-A
(KOYAMPALLI) 		2917002000NRG23050820220504215 05/08/2022 PATTU 2917002WL015689 PATTU 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 PATTU INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-008-008/102-B
(KOYAMPALLI) 		2917002000NRG23050820220504216 05/08/2022 PITCHAIMUTHU 2917002WL015689 PITCHAIMUTHU 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 PITCHAIMUTHU INDIAN BANK(607105)
12 THANTHONI TN-17-002-008-008/104-A
(KOYAMPALLI) 		2917002000NRG23050820220504219 05/08/2022 Kalpana 2917002WL015689 Kalpana 00176 IDIB000K027 500 500 Processed 16/08/2022 016957373 Kalpana INDIAN BANK(607105)
13 THANTHONI TN-17-002-008-008/105-B
(KOYAMPALLI) 		2917002000NRG23050820220504222 05/08/2022 CHITRA 2917002WL015689 CHITRA 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 CHITRA HDFC BANK LTD(607152)
14 THANTHONI TN-17-002-008-008/13-A
(KOYAMPALLI) 		2917002000NRG23040820220497579 05/08/2022 Jothi 2917002WL015511 Jothi 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 Jothi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-008-008/14-A
(KOYAMPALLI) 		2917002000NRG23040820220497580 05/08/2022 Lakshmi 2917002WL015511 Lakshmi 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-008-008/16-A
(KOYAMPALLI) 		2917002000NRG23040820220497581 05/08/2022 SANTHI 2917002WL015511 SANTHI 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 SANTHI INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-008-008/177-B
(KOYAMPALLI) 		2917002000NRG23050820220504233 05/08/2022 Krishnamoorthi 2917002WL015689 Krishnamoorthi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Krishnamoorthi INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/179-B
(KOYAMPALLI) 		2917002000NRG23050820220504234 05/08/2022 CHANDRASEKAR 2917002WL015689 CHANDRASEKAR 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 CHANDRASEKAR INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/186-B
(KOYAMPALLI) 		2917002000NRG23050820220504237 05/08/2022 MALIGA 2917002WL015689 MALIGA 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 MALIGA INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/19-A
(KOYAMPALLI) 		2917002000NRG23040820220497583 05/08/2022 MARIYAYEE 2917002WL015511 MARIYAYEE 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 MARIYAYEE INDIAN BANK(607105)
21 THANTHONI TN-17-002-008-008/2-A
(KOYAMPALLI) 		2917002000NRG23040820220497584 05/08/2022 Arukkani 2917002WL015511 Arukkani 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 Arukkani INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-008-008/20-A
(KOYAMPALLI) 		2917002000NRG23040820220497586 05/08/2022 Chellammal 2917002WL015511 Chellammal 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Chellammal INDIAN BANK(607105)
23 THANTHONI TN-17-002-008-008/204-B
(KOYAMPALLI) 		2917002000NRG23050820220504239 05/08/2022 MUTHULAKSHMI 2917002WL015689 MUTHULAKSHMI 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-008-008/206-B
(KOYAMPALLI) 		2917002000NRG23050820220504240 05/08/2022 SIRUMBAYI 2917002WL015689 SIRUMBAYI 00176 IDIB000K027 500 500 Processed 17/08/2022 016957373 SIRUMBAYI INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-008-008/21-A
(KOYAMPALLI) 		2917002000NRG23040820220497587 05/08/2022 Kuppusami 2917002WL015511 Kuppusami 00176 IDIB000K027 500 500 Processed 16/08/2022 016957373 Kuppusami INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/232-C
(KOYAMPALLI) 		2917002000NRG23040820220486814 05/08/2022 PAPPATHI 2917002WL015252 PAPPATHI 00176 IDIB000K027 750 750 Processed 16/08/2022 016957373 PAPPATHI ICICI BANK LTD(508534)
27 THANTHONI TN-17-002-008-008/236-A
(KOYAMPALLI) 		2917002000NRG23040820220486817 05/08/2022 Saroja 2917002WL015252 Saroja 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Saroja INDIAN BANK(607105)
28 THANTHONI TN-17-002-008-008/24-A
(KOYAMPALLI) 		2917002000NRG23040820220497588 05/08/2022 Pappayi 2917002WL015511 Pappayi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Pappayi INDIAN BANK(607105)
29 THANTHONI TN-17-002-008-008/244-B
(KOYAMPALLI) 		2917002000NRG23040820220486818 05/08/2022 CHELLAMMAL 2917002WL015252 CHELLAMMAL 00176 IDIB000K027 500 500 Processed 16/08/2022 016957373 CHELLAMMAL INDIAN BANK(607105)
30 THANTHONI TN-17-002-008-008/245-B
(KOYAMPALLI) 		2917002000NRG23040820220486819 05/08/2022 PAPPATHI 2917002WL015252 PAPPATHI 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 PAPPATHI INDIAN BANK(607105)
31 THANTHONI TN-17-002-008-008/247-A
(KOYAMPALLI) 		2917002000NRG23040820220486820 05/08/2022 VAIRAVAN 2917002WL015252 VAIRAVAN 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 VAIRAVAN INDIAN BANK(607105)
32 THANTHONI TN-17-002-008-008/248-B
(KOYAMPALLI) 		2917002000NRG23040820220486821 05/08/2022 MALAIYAMMAL 2917002WL015252 MALAIYAMMAL 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-008-008/25-A
(KOYAMPALLI) 		2917002000NRG23040820220497589 05/08/2022 Periyakkal 2917002WL015511 Periyakkal 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Periyakkal INDIAN BANK(607105)
34 THANTHONI TN-17-002-008-008/252-B
(KOYAMPALLI) 		2917002000NRG23040820220486822 05/08/2022 CHANDRA 2917002WL015252 CHANDRA 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 CHANDRA INDIAN BANK(607105)
35 THANTHONI TN-17-002-008-008/255-C
(KOYAMPALLI) 		2917002000NRG23040820220486823 05/08/2022 Selvarani 2917002WL015252 Selvarani 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Selvarani INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-008-008/257-A
(KOYAMPALLI) 		2917002000NRG23040820220486824 05/08/2022 VASANTHI 2917002WL015252 VASANTHI 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 VASANTHI INDIAN BANK(607105)
37 THANTHONI TN-17-002-008-008/26-A
(KOYAMPALLI) 		2917002000NRG23040820220497590 05/08/2022 Sarasu 2917002WL015511 Sarasu 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Sarasu INDIAN BANK(607105)
38 THANTHONI TN-17-002-008-008/288-A
(KOYAMPALLI) 		2917002000NRG23040820220497591 05/08/2022 Kavitha 2917002WL015511 Kavitha 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Kavitha INDIAN BANK(607105)
39 THANTHONI TN-17-002-008-008/3-A
(KOYAMPALLI) 		2917002000NRG23040820220497592 05/08/2022 TAMILARASI 2917002WL015511 TAMILARASI 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 TAMILARASI INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-008-008/30-B
(KOYAMPALLI) 		2917002000NRG23040820220497593 05/08/2022 Arukkani 2917002WL015511 Arukkani 00176 IDIB000K027 1405 1405 Processed 16/08/2022 016957373 Arukkani INDIAN BANK(607105)
41 THANTHONI TN-17-002-008-008/30-B
(KOYAMPALLI) 		2917002000NRG23040820220497594 05/08/2022 Palanisamy 2917002WL015511 Palanisamy 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Palanisamy ICICI BANK LTD(508534)
42 THANTHONI TN-17-002-008-008/314-A
(KOYAMPALLI) 		2917002000NRG23040820220497595 05/08/2022 Valliyammal 2917002WL015511 Valliyammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Valliyammal INDIAN BANK(607105)
43 THANTHONI TN-17-002-008-008/315-A
(KOYAMPALLI) 		2917002000NRG23040820220497596 05/08/2022 Periyammal 2917002WL015511 Periyammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Periyammal INDIAN BANK(607105)
44 THANTHONI TN-17-002-008-008/33-A
(KOYAMPALLI) 		2917002000NRG23040820220497597 05/08/2022 Lakshmi 2917002WL015511 Lakshmi 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-008-008/34-A
(KOYAMPALLI) 		2917002000NRG23040820220497598 05/08/2022 Rukumani 2917002WL015511 Rukumani 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Rukumani INDIAN BANK(607105)
46 THANTHONI TN-17-002-008-008/35-A
(KOYAMPALLI) 		2917002000NRG23040820220497599 05/08/2022 Karuppannan 2917002WL015511 Karuppannan 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Karuppannan INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-008-008/36-A
(KOYAMPALLI) 		2917002000NRG23040820220497600 05/08/2022 Chitra 2917002WL015511 Chitra 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Chitra INDIAN BANK(607105)
48 THANTHONI TN-17-002-008-008/37-A
(KOYAMPALLI) 		2917002000NRG23040820220497601 05/08/2022 LAKSHMI 2917002WL015511 LAKSHMI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 LAKSHMI ICICI BANK LTD(508534)
49 THANTHONI TN-17-002-008-008/39-B
(KOYAMPALLI) 		2917002000NRG23040820220497602 05/08/2022 Subramaniyan 2917002WL015511 Subramaniyan 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Subramaniyan INDIAN BANK(607105)
50 THANTHONI TN-17-002-008-008/390-B
(KOYAMPALLI) 		2917002000NRG23040820220497603 05/08/2022 Rasammal 2917002WL015511 Rasammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Rasammal INDIAN BANK(607105)
51 THANTHONI TN-17-002-008-008/393-A
(KOYAMPALLI) 		2917002000NRG23040820220497606 05/08/2022 Ammaiyappan 2917002WL015511 Ammaiyappan 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Ammaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANTHONI TN-17-002-008-008/402-B
(KOYAMPALLI) 		2917002000NRG23040820220497608 05/08/2022 Arukkani 2917002WL015511 Arukkani 00176 IDIB000K027 500 500 Processed 16/08/2022 016957373 Arukkani INDIAN BANK(607105)
53 THANTHONI TN-17-002-008-008/41-A
(KOYAMPALLI) 		2917002000NRG23040820220497611 05/08/2022 Pappayi 2917002WL015511 Pappayi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Pappayi INDIAN BANK(607105)
54 THANTHONI TN-17-002-008-008/411-B
(KOYAMPALLI) 		2917002000NRG23040820220497612 05/08/2022 BALUSAMI 2917002WL015511 BALUSAMI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 BALUSAMI INDIAN BANK(607105)
55 THANTHONI TN-17-002-008-008/413-A
(KOYAMPALLI) 		2917002000NRG23040820220497613 05/08/2022 LAKSHMI 2917002WL015511 LAKSHMI 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 LAKSHMI INDIAN BANK(607105)
56 THANTHONI TN-17-002-008-008/419-A
(KOYAMPALLI) 		2917002000NRG23040820220497615 05/08/2022 Vembayee 2917002WL015511 Vembayee 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Vembayee INDIAN BANK(607105)
57 THANTHONI TN-17-002-008-008/420-A
(KOYAMPALLI) 		2917002000NRG23040820220497616 05/08/2022 Vijayalakshmi 2917002WL015511 Vijayalakshmi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Vijayalakshmi INDIAN BANK(607105)
58 THANTHONI TN-17-002-008-008/43-A
(KOYAMPALLI) 		2917002000NRG23040820220497618 05/08/2022 CHINNAMMAL 2917002WL015511 CHINNAMMAL 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANTHONI TN-17-002-008-008/44-A
(KOYAMPALLI) 		2917002000NRG23040820220497619 05/08/2022 Palaniyammal 2917002WL015511 Palaniyammal 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Palaniyammal STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-008-008/45-A
(KOYAMPALLI) 		2917002000NRG23040820220497620 05/08/2022 Arukkani 2917002WL015511 Arukkani 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Arukkani INDIAN BANK(607105)
61 THANTHONI TN-17-002-008-008/46-A
(KOYAMPALLI) 		2917002000NRG23040820220497621 05/08/2022 PAPPAYI 2917002WL015511 PAPPAYI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 PAPPAYI INDIAN BANK(607105)
62 THANTHONI TN-17-002-008-008/467-B
(KOYAMPALLI) 		2917002000NRG23040820220497622 05/08/2022 LAKSHMI 2917002WL015511 LAKSHMI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANTHONI TN-17-002-008-008/470-B
(KOYAMPALLI) 		2917002000NRG23040820220497626 05/08/2022 KARUPPAYI 2917002WL015511 KARUPPAYI 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 KARUPPAYI INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-008-008/473-B
(KOYAMPALLI) 		2917002000NRG23040820220497627 05/08/2022 Chinnammal 2917002WL015511 Chinnammal 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Chinnammal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-008-008/474-A
(KOYAMPALLI) 		2917002000NRG23040820220497628 05/08/2022 PAPPAYEE 2917002WL015511 PAPPAYEE 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 PAPPAYEE INDIAN BANK(607105)
66 THANTHONI TN-17-002-008-008/479-B
(KOYAMPALLI) 		2917002000NRG23040820220486827 05/08/2022 DHANAM 2917002WL015252 DHANAM 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 DHANAM INDIAN BANK(607105)
67 THANTHONI TN-17-002-008-008/483-B
(KOYAMPALLI) 		2917002000NRG23040820220486828 05/08/2022 PAPPAL 2917002WL015252 PAPPAL 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 PAPPAL INDIAN BANK(607105)
68 THANTHONI TN-17-002-008-008/487-C
(KOYAMPALLI) 		2917002000NRG23040820220486829 05/08/2022 VAIRAMMAL 2917002WL015252 VAIRAMMAL 00176 IDIB000K027 500 500 Processed 17/08/2022 016957373 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-008-008/488-A
(KOYAMPALLI) 		2917002000NRG23040820220497629 05/08/2022 Kavitha 2917002WL015511 Kavitha 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Kavitha INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-008-008/49-A
(KOYAMPALLI) 		2917002000NRG23040820220497630 05/08/2022 Sekar 2917002WL015511 Sekar 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Sekar ICICI BANK LTD(508534)
71 THANTHONI TN-17-002-008-008/490-B
(KOYAMPALLI) 		2917002000NRG23040820220486830 05/08/2022 MALIGA 2917002WL015252 MALIGA 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 MALIGA CANARA BANK(508532)
72 THANTHONI TN-17-002-008-008/497-B
(KOYAMPALLI) 		2917002000NRG23040820220497632 05/08/2022 Pappathi 2917002WL015511 Pappathi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Pappathi INDIAN BANK(607105)
73 THANTHONI TN-17-002-008-008/499-A
(KOYAMPALLI) 		2917002000NRG23040820220497633 05/08/2022 Kaliyammal 2917002WL015511 Kaliyammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Kaliyammal INDIAN BANK(607105)
74 THANTHONI TN-17-002-008-008/5-A
(KOYAMPALLI) 		2917002000NRG23040820220497634 05/08/2022 Santhi 2917002WL015511 Santhi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Santhi INDIAN BANK(607105)
75 THANTHONI TN-17-002-008-008/503-A
(KOYAMPALLI) 		2917002000NRG23040820220497635 05/08/2022 Rasammal 2917002WL015511 Rasammal 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Rasammal INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-008-008/507-B
(KOYAMPALLI) 		2917002000NRG23040820220497636 05/08/2022 MALAIYAMMAL 2917002WL015511 MALAIYAMMAL 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 MALAIYAMMAL INDIAN BANK(607105)
77 THANTHONI TN-17-002-008-008/53-A
(KOYAMPALLI) 		2917002000NRG23040820220497637 05/08/2022 Rani 2917002WL015511 Rani 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Rani KARUR VYSA BANK(607100)
78 THANTHONI TN-17-002-008-008/54-A
(KOYAMPALLI) 		2917002000NRG23040820220497638 05/08/2022 Saroja 2917002WL015511 Saroja 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Saroja INDIAN BANK(607105)
79 THANTHONI TN-17-002-008-008/541-A
(KOYAMPALLI) 		2917002000NRG23040820220497641 05/08/2022 Saraswathi 2917002WL015511 Saraswathi 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 Saraswathi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-008-008/549-A
(KOYAMPALLI) 		2917002000NRG23040820220497642 05/08/2022 Palammal 2917002WL015511 Palammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Palammal INDIAN BANK(607105)
81 THANTHONI TN-17-002-008-008/554-B
(KOYAMPALLI) 		2917002000NRG23040820220497643 05/08/2022 Vembayi 2917002WL015511 Vembayi 00176 IDIB000K027 750 750 Processed 16/08/2022 016957373 Vembayi STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-008-008/562-A
(KOYAMPALLI) 		2917002000NRG23040820220497645 05/08/2022 RAMAYEE 2917002WL015511 RAMAYEE 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 RAMAYEE INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-008-008/568-B
(KOYAMPALLI) 		2917002000NRG23040820220497647 05/08/2022 Kaliyammal 2917002WL015511 Kaliyammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Kaliyammal INDIAN BANK(607105)
84 THANTHONI TN-17-002-008-008/572-B
(KOYAMPALLI) 		2917002000NRG23040820220486834 05/08/2022 THAMAILMANI 2917002WL015252 THAMAILMANI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 THAMAILMANI INDIAN BANK(607105)
85 THANTHONI TN-17-002-008-008/574-B
(KOYAMPALLI) 		2917002000NRG23040820220497649 05/08/2022 CHINNAMMAL 2917002WL015511 CHINNAMMAL 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 CHINNAMMAL ICICI BANK LTD(508534)
86 THANTHONI TN-17-002-008-008/577-B
(KOYAMPALLI) 		2917002000NRG23040820220486835 05/08/2022 SELVI 2917002WL015252 SELVI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THANTHONI TN-17-002-008-008/587-B
(KOYAMPALLI) 		2917002000NRG23040820220486837 05/08/2022 GANESAN 2917002WL015252 GANESAN 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 GANESAN INDIAN BANK(607105)
88 THANTHONI TN-17-002-008-008/608-a
(KOYAMPALLI) 		2917002000NRG23040820220497651 05/08/2022 Susila 2917002WL015511 Susila 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Susila INDIAN BANK(607105)
89 THANTHONI TN-17-002-008-008/62-A
(KOYAMPALLI) 		2917002000NRG23040820220497652 05/08/2022 PAPPAYI 2917002WL015511 PAPPAYI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 PAPPAYI INDIAN BANK(607105)
90 THANTHONI TN-17-002-008-008/634-A
(KOYAMPALLI) 		2917002000NRG23050820220504245 05/08/2022 Seenivasan 2917002WL015689 Seenivasan 00176 IDIB000K027 750 750 Processed 16/08/2022 016957373 Seenivasan STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-008-008/640-B
(KOYAMPALLI) 		2917002000NRG23040820220486840 05/08/2022 VENNILA 2917002WL015252 VENNILA 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 VENNILA INDIAN BANK(607105)
92 THANTHONI TN-17-002-008-008/66-A
(KOYAMPALLI) 		2917002000NRG23040820220497654 05/08/2022 MARAYEE 2917002WL015511 MARAYEE 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 MARAYEE INDIAN BANK(607105)
93 THANTHONI TN-17-002-008-008/674-A
(KOYAMPALLI) 		2917002000NRG23040820220497656 05/08/2022 SELLAMMAL 2917002WL015511 SELLAMMAL 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 SELLAMMAL INDIAN BANK(607105)
94 THANTHONI TN-17-002-008-008/695-B
(KOYAMPALLI) 		2917002000NRG23040820220486841 05/08/2022 Thayammal 2917002WL015252 Thayammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Thayammal INDIAN BANK(607105)
95 THANTHONI TN-17-002-008-008/699-a
(KOYAMPALLI) 		2917002000NRG23040820220497657 05/08/2022 Pappayee 2917002WL015511 Pappayee 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Pappayee INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-008-008/700-A
(KOYAMPALLI) 		2917002000NRG23040820220497658 05/08/2022 KULANTHAIYAMMAL 2917002WL015511 KULANTHAIYAMMAL 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 KULANTHAIYAMMAL INDIAN BANK(607105)
97 THANTHONI TN-17-002-008-008/71-A
(KOYAMPALLI) 		2917002000NRG23040820220497659 05/08/2022 Saraswathi 2917002WL015511 Saraswathi 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Saraswathi INDIAN BANK(607105)
98 THANTHONI TN-17-002-008-008/725-a
(KOYAMPALLI) 		2917002000NRG23040820220497661 05/08/2022 Latha 2917002WL015511 Latha 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Latha INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-008-008/745-A
(KOYAMPALLI) 		2917002000NRG23040820220486843 05/08/2022 Singaravelu 2917002WL015252 Singaravelu 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Singaravelu INDIAN BANK(607105)
100 THANTHONI TN-17-002-008-008/747-A
(KOYAMPALLI) 		2917002000NRG23040820220497662 05/08/2022 Amsavalli 2917002WL015511 Amsavalli 00176 IDIB000K027 500 500 Processed 16/08/2022 016957373 Amsavalli INDIAN BANK(607105)
101 THANTHONI TN-17-002-008-008/75-a
(KOYAMPALLI) 		2917002000NRG23040820220497663 05/08/2022 Karppayee 2917002WL015511 Karppayee 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Karppayee INDIAN BANK(607105)
102 THANTHONI TN-17-002-008-008/753-A
(KOYAMPALLI) 		2917002000NRG23040820220497664 05/08/2022 Parameswari 2917002WL015511 Parameswari 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Parameswari BANK OF BARODA(606985)
103 THANTHONI TN-17-002-008-008/756-A
(KOYAMPALLI) 		2917002000NRG23040820220497665 05/08/2022 Kunjammal 2917002WL015511 Kunjammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Kunjammal INDIAN BANK(607105)
104 THANTHONI TN-17-002-008-008/774-A
(KOYAMPALLI) 		2917002000NRG23040820220486844 05/08/2022 SAROJA 2917002WL015252 SAROJA 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 SAROJA INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-008-008/786-A
(KOYAMPALLI) 		2917002000NRG23040820220497667 05/08/2022 RADHA 2917002WL015511 RADHA 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 RADHA INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-008-008/80-A
(KOYAMPALLI) 		2917002000NRG23040820220497668 05/08/2022 Poongodi 2917002WL015511 Poongodi 00176 IDIB000K027 1000 1000 Processed 17/08/2022 016957373 Poongodi INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-008-008/810-B
(KOYAMPALLI) 		2917002000NRG23040820220486847 05/08/2022 Sirumbayee 2917002WL015252 Sirumbayee 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Sirumbayee INDIAN BANK(607105)
108 THANTHONI TN-17-002-008-008/812-A
(KOYAMPALLI) 		2917002000NRG23040820220497669 05/08/2022 Sudha 2917002WL015511 Sudha 00176 IDIB000K027 1250 1250 Processed 17/08/2022 016957373 Sudha INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-008-008/83-A
(KOYAMPALLI) 		2917002000NRG23040820220486848 05/08/2022 MARIYAYI 2917002WL015252 MARIYAYI 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 MARIYAYI INDIAN BANK(607105)
110 THANTHONI TN-17-002-008-008/84-B
(KOYAMPALLI) 		2917002000NRG23040820220486850 05/08/2022 Sampoornam 2917002WL015252 Sampoornam 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957373 Sampoornam INDIAN BANK(607105)
111 THANTHONI TN-17-002-008-008/86-B
(KOYAMPALLI) 		2917002000NRG23040820220486851 05/08/2022 Ambigapathy 2917002WL015252 Ambigapathy 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Ambigapathy INDIAN BANK(607105)
112 THANTHONI TN-17-002-008-008/9-A
(KOYAMPALLI) 		2917002000NRG23040820220497671 05/08/2022 Manikkam 2917002WL015511 Manikkam 00176 IDIB000K027 1405 1405 Processed 16/08/2022 016957373 Manikkam INDIAN BANK(607105)
113 THANTHONI TN-17-002-008-008/956-A
(KOYAMPALLI) 		2917002000NRG23040820220486852 05/08/2022 Ethiraj 2917002WL015252 Ethiraj 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
114 THANTHONI TN-17-002-008-008/98-A
(KOYAMPALLI) 		2917002000NRG23040820220486853 05/08/2022 KAVERI 2917002WL015252 KAVERI 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957373 KAVERI INDIAN BANK(607105)
SubTotal 126310 126310
115 THANTHONI TN-17-002-008-008/125-B
(KOYAMPALLI) 		2917002000NRG23050820220504227 05/08/2022 NACHARU 2917002WL015689 NACHARU 00176 IDIB000K137 1000 1000 Processed 16/08/2022 016957373 NACHARU ICICI BANK LTD(508534)
116 THANTHONI TN-17-002-008-008/563-B
(KOYAMPALLI) 		2917002000NRG23040820220497646 05/08/2022 Kaliyammal 2917002WL015511 Kaliyammal 00176 IDIB000K137 500 500 Processed 16/08/2022 016957373 Kaliyammal INDIAN BANK(607105)
SubTotal 1500 1500
117 THANTHONI TN-17-002-008-001/4-A
(KOYAMPALLI) 		2917002000NRG23040820220497558 05/08/2022 Sumathi 2917002WL015511 Sumathi 00177 IOBA0003070 1250 1250 Processed 17/08/2022 016957373 Sumathi INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-008-001/819-A
(KOYAMPALLI) 		2917002000NRG23040820220497571 05/08/2022 Shanthi 2917002WL015511 Shanthi 00177 IOBA0003070 1250 1250 Processed 17/08/2022 016957373 Shanthi INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-008-008/20-A
(KOYAMPALLI) 		2917002000NRG23040820220497585 05/08/2022 Karalan 2917002WL015511 Karalan 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957373 Karalan ICICI BANK LTD(508534)
120 THANTHONI TN-17-002-008-008/626-B
(KOYAMPALLI) 		2917002000NRG23040820220497653 05/08/2022 Dhanalakshmi 2917002WL015511 Dhanalakshmi 00177 IOBA0003070 1250 1250 Processed 17/08/2022 016957373 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-008-008/671-B
(KOYAMPALLI) 		2917002000NRG23040820220497655 05/08/2022 Poongothai 2917002WL015511 Poongothai 00177 IOBA0003070 1000 1000 Processed 17/08/2022 016957373 Poongothai INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-008-008/823-A
(KOYAMPALLI) 		2917002000NRG23050820220504247 05/08/2022 Amirthavalli 2917002WL015689 Amirthavalli 00177 IOBA0003070 1250 1250 Processed 17/08/2022 016957373 Amirthavalli INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
123 THANTHONI TN-17-002-008-008/83-A
(KOYAMPALLI) 		2917002000NRG23040820220486849 05/08/2022 Chinnathambi 2917002WL015252 Chinnathambi 00177 IOBA0003411 1124 1124 Processed 16/08/2022 016957373 Chinnathambi INDIAN BANK(607105)
SubTotal 1124 1124
124 THANTHONI TN-17-002-008-008/630-B
(KOYAMPALLI) 		2917002000NRG23040820220486839 05/08/2022 Chandrasekar 2917002WL015252 Chandrasekar 00415 SBIN0000856 250 250 Processed 16/08/2022 016957373 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
125 THANTHONI TN-17-002-008-008/966-A
(KOYAMPALLI) 		2917002000NRG23040820220497673 05/08/2022 Ettikan 2917002WL015511 Ettikan 00415 SBIN0002285 1250 1250 Processed 16/08/2022 016957373 Ettikan STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 139934 139934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050822APB_FTO_676726 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2500
2 THANTHONI TN2917002_050822APB_FTO_676726 Indian Bank IDIB000K027 KARUR 126310
3 THANTHONI TN2917002_050822APB_FTO_676726 Indian Bank IDIB000K137 CAR STREET (KARUR) 1500
4 THANTHONI TN2917002_050822APB_FTO_676726 Indian Overseas Bank IOBA0003070 Panchamadevi 7000
5 THANTHONI TN2917002_050822APB_FTO_676726 Indian Overseas Bank IOBA0003411 MANMANGALAM 1124
6 THANTHONI TN2917002_050822APB_FTO_676726 State Bank of India SBIN0000856 KARUR 250
7 THANTHONI TN2917002_050822APB_FTO_676726 State Bank of India SBIN0002285 VANGAL 1250

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