Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_120822FTO_714840
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-17-002-004-002/988-A
(EMUR) 		2917002000NRG23110820220517518 12/08/2022 Seerammal 2917002WL016420 Seerammal 00078 CNRB0001227 1300 1300 Processed 24/08/2022 013156780 Seerammal ()
2 THANTHONI TN-17-002-013-005/1262-A
(PAGANATHAM) 		2917002000NRG23120820220523577 12/08/2022 Selvi 2917002WL016592 Selvi 00078 CNRB0001227 1020 1020 Processed 24/08/2022 013156780 Selvi ()
3 THANTHONI TN-17-002-013-013/680-A
(PAGANATHAM) 		2917002000NRG23120820220523629 12/08/2022 Vasantha 2917002WL016592 Vasantha 00078 CNRB0001227 1275 1275 Processed 24/08/2022 013156780 Vasantha ()
SubTotal 3595 3595
4 THANTHONI TN-17-002-013-005/1324-A
(PAGANATHAM) 		2917002000NRG23120820220523578 12/08/2022 Sathya 2917002WL016592 Sathya 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Sathya ()
5 THANTHONI TN-17-002-013-005/1337-A
(PAGANATHAM) 		2917002000NRG23120820220523580 12/08/2022 Meenakshi 2917002WL016592 Meenakshi 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Meenakshi ()
6 THANTHONI TN-17-002-013-005/751-B
(PAGANATHAM) 		2917002000NRG23120820220523584 12/08/2022 Kalavathi 2917002WL016592 Kalavathi 00078 CNRB0003542 1020 1020 Processed 24/08/2022 013156780 Kalavathi ()
7 THANTHONI TN-17-002-013-013/131-A
(PAGANATHAM) 		2917002000NRG23120820220523586 12/08/2022 R.Palaniyammal 2917002WL016592 R.Palaniyammal 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 R.Palaniyammal ()
8 THANTHONI TN-17-002-013-013/301-A
(PAGANATHAM) 		2917002000NRG23120820220523594 12/08/2022 Rathinam 2917002WL016592 Rathinam 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Rathinam ()
9 THANTHONI TN-17-002-013-013/330-A
(PAGANATHAM) 		2917002000NRG23120820220523595 12/08/2022 Selvaraj 2917002WL016592 Selvaraj 00078 CNRB0003542 843 843 Processed 24/08/2022 013156780 Selvaraj ()
10 THANTHONI TN-17-002-013-013/332-B
(PAGANATHAM) 		2917002000NRG23120820220523597 12/08/2022 Thangavel 2917002WL016592 Thangavel 00078 CNRB0003542 1124 1124 Processed 24/08/2022 013156780 Thangavel ()
11 THANTHONI TN-17-002-013-013/349-A
(PAGANATHAM) 		2917002000NRG23120820220523602 12/08/2022 Nallammal 2917002WL016592 Nallammal 00078 CNRB0003542 1020 1020 Processed 24/08/2022 013156780 Nallammal ()
12 THANTHONI TN-17-002-013-013/654-a
(PAGANATHAM) 		2917002000NRG23120820220523613 12/08/2022 Subramani 2917002WL016592 Subramani 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Subramani ()
13 THANTHONI TN-17-002-013-013/662-A
(PAGANATHAM) 		2917002000NRG23120820220523617 12/08/2022 Dhairialakshmi 2917002WL016592 Dhairialakshmi 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Dhairialakshmi ()
14 THANTHONI TN-17-002-013-013/768-A
(PAGANATHAM) 		2917002000NRG23120820220523641 12/08/2022 Dhanalakshmi 2917002WL016592 Dhanalakshmi 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Dhanalakshmi ()
15 THANTHONI TN-17-002-013-013/789-A
(PAGANATHAM) 		2917002000NRG23120820220523643 12/08/2022 Thangavel 2917002WL016592 Thangavel 00078 CNRB0003542 765 765 Processed 24/08/2022 013156780 Thangavel ()
16 THANTHONI TN-17-002-013-013/800-a
(PAGANATHAM) 		2917002000NRG23120820220523645 12/08/2022 Ponnarasi 2917002WL016592 Ponnarasi 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Ponnarasi ()
17 THANTHONI TN-17-002-013-015/1025-B
(PAGANATHAM) 		2917002000NRG23120820220523659 12/08/2022 Arukkani 2917002WL016592 Arukkani 00078 CNRB0003542 1275 1275 Processed 24/08/2022 013156780 Arukkani ()
SubTotal 16247 16247
18 THANTHONI TN-17-002-004-002/523-B
(EMUR) 		2917002000NRG23110820220517457 12/08/2022 Saraswathi 2917002WL016418 Saraswathi 00078 CNRB0004795 1560 1560 Processed 24/08/2022 013156780 Saraswathi ()
19 THANTHONI TN-17-002-004-004/946-A
(EMUR) 		2917002000NRG23110820220517431 12/08/2022 Lakshmi 2917002WL016417 Lakshmi 00078 CNRB0004795 520 520 Processed 24/08/2022 013156780 Lakshmi ()
20 THANTHONI TN-17-002-004-004/950-A
(EMUR) 		2917002000NRG23110820220517432 12/08/2022 Mohana 2917002WL016417 Mohana 00078 CNRB0004795 520 520 Processed 24/08/2022 013156780 Mohana ()
SubTotal 2600 2600
21 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23110820220517459 12/08/2022 Sudha 2917002WL016418 Sudha 00165 IBKL0000393 1560 1560 Processed 24/08/2022 013156780 Sudha ()
SubTotal 1560 1560
22 THANTHONI TN-17-002-004-004/576-a
(EMUR) 		2917002000NRG23110820220517417 12/08/2022 Puspa 2917002WL016417 Puspa 00176 IDIB000K027 1560 1560 Processed 24/08/2022 013156780 Puspa ()
SubTotal 1560 1560
23 THANTHONI TN-17-002-013-001/1236-A
(PAGANATHAM) 		2917002000NRG23120820220523567 12/08/2022 Bharathi 2917002WL016592 Bharathi 00177 IOBA0000036 1275 1275 Processed 24/08/2022 013156780 Bharathi ()
SubTotal 1275 1275
24 THANTHONI TN-17-002-004-002/282-A
(EMUR) 		2917002000NRG23110820220517516 12/08/2022 Palani 2917002WL016420 Palani 00177 IOBA0000738 1300 1300 Processed 24/08/2022 013156780 Palani ()
25 THANTHONI TN-17-002-004-002/856-B
(EMUR) 		2917002000NRG23110820220517517 12/08/2022 Rajammal 2917002WL016420 Rajammal 00177 IOBA0000738 520 520 Processed 24/08/2022 013156780 Rajammal ()
26 THANTHONI TN-17-002-004-004/1027-A
(EMUR) 		2917002000NRG23110820220517386 12/08/2022 Sudha 2917002WL016417 Sudha 00177 IOBA0000738 1300 1300 Processed 24/08/2022 013156780 Sudha ()
27 THANTHONI TN-17-002-004-006/962-A
(EMUR) 		2917002000NRG23110820220517437 12/08/2022 Chinnammal 2917002WL016417 Chinnammal 00177 IOBA0000738 520 520 Processed 24/08/2022 013156780 Chinnammal ()
SubTotal 3640 3640
28 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23110820220517456 12/08/2022 Lakshmi 2917002WL016418 Lakshmi 00177 IOBA0001864 1560 1560 Processed 24/08/2022 013156780 Lakshmi ()
29 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23110820220517458 12/08/2022 Palanisamy 2917002WL016418 Palanisamy 00177 IOBA0001864 1124 1124 Processed 24/08/2022 013156780 Palanisamy ()
30 THANTHONI TN-17-002-004-003/1000-A
(EMUR) 		2917002000NRG23110820220517382 12/08/2022 Malaiyappan 2917002WL016417 Malaiyappan 00177 IOBA0001864 1560 1560 Processed 24/08/2022 013156780 Malaiyappan ()
31 THANTHONI TN-17-002-004-003/914-B
(EMUR) 		2917002000NRG23110820220517383 12/08/2022 Nallusamy 2917002WL016417 Nallusamy 00177 IOBA0001864 1560 1560 Processed 24/08/2022 013156780 Nallusamy ()
32 THANTHONI TN-17-002-004-004/120-A
(EMUR) 		2917002000NRG23110820220517389 12/08/2022 Arumugam 2917002WL016417 Arumugam 00177 IOBA0001864 260 260 Processed 24/08/2022 013156780 Arumugam ()
33 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG23110820220517531 12/08/2022 Kaliyammal 2917002WL016420 Kaliyammal 00177 IOBA0001864 1686 1686 Processed 24/08/2022 013156780 Kaliyammal ()
34 THANTHONI TN-17-002-004-004/31-A
(EMUR) 		2917002000NRG23110820220517474 12/08/2022 Sataiyammal 2917002WL016418 Sataiyammal 00177 IOBA0001864 1300 1300 Processed 24/08/2022 013156780 Sataiyammal ()
35 THANTHONI TN-17-002-004-004/316-A
(EMUR) 		2917002000NRG23110820220517394 12/08/2022 Veeran 2917002WL016417 Veeran 00177 IOBA0001864 562 562 Processed 24/08/2022 013156780 Veeran ()
36 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23110820220517477 12/08/2022 Usha 2917002WL016418 Usha 00177 IOBA0001864 780 780 Processed 24/08/2022 013156780 Usha ()
37 THANTHONI TN-17-002-004-004/561-a
(EMUR) 		2917002000NRG23110820220517412 12/08/2022 Perumayi 2917002WL016417 Perumayi 00177 IOBA0001864 520 520 Processed 24/08/2022 013156780 Perumayi ()
38 THANTHONI TN-17-002-004-004/562-a
(EMUR) 		2917002000NRG23110820220517413 12/08/2022 Ganthimathi 2917002WL016417 Ganthimathi 00177 IOBA0001864 1040 1040 Processed 24/08/2022 013156780 Ganthimathi ()
39 THANTHONI TN-17-002-004-004/967-A
(EMUR) 		2917002000NRG23110820220517433 12/08/2022 Shanmugavallil 2917002WL016417 Shanmugavallil 00177 IOBA0001864 1560 1560 Processed 24/08/2022 013156780 Shanmugavallil ()
40 THANTHONI TN-17-002-004-004/970-A
(EMUR) 		2917002000NRG23110820220517434 12/08/2022 Maheshwari 2917002WL016417 Maheshwari 00177 IOBA0001864 1300 1300 Processed 24/08/2022 013156780 Maheshwari ()
SubTotal 14812 14812
41 THANTHONI TN-17-002-011-005/807-A
(MELAPALAYAM) 		2917002000NRG23110820220518046 12/08/2022 Puvaneshwari 2917002WL016443 Puvaneshwari 00177 IOBA0002700 1275 1275 Processed 24/08/2022 013156780 Puvaneshwari ()
SubTotal 1275 1275
42 THANTHONI TN-17-002-004-003/914-B
(EMUR) 		2917002000NRG23110820220517384 12/08/2022 Sarasu 2917002WL016417 Sarasu 00177 IOBA0002701 1560 1560 Processed 24/08/2022 013156780 Sarasu ()
43 THANTHONI TN-17-002-011-005/305-A
(MELAPALAYAM) 		2917002000NRG23110820220518035 12/08/2022 Vaiyapuri 2917002WL016443 Vaiyapuri 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156780 Vaiyapuri ()
44 THANTHONI TN-17-002-011-005/771-A
(MELAPALAYAM) 		2917002000NRG23110820220518044 12/08/2022 THANGAVEL 2917002WL016443 THANGAVEL 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156780 THANGAVEL ()
45 THANTHONI TN-17-002-011-005/798-A
(MELAPALAYAM) 		2917002000NRG23110820220518045 12/08/2022 Samiyappan 2917002WL016443 Samiyappan 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156780 Samiyappan ()
46 THANTHONI TN-17-002-011-011/224-A
(MELAPALAYAM) 		2917002000NRG23110820220518047 12/08/2022 Kandasamy 2917002WL016443 Kandasamy 00177 IOBA0002701 765 765 Processed 24/08/2022 013156780 Kandasamy ()
47 THANTHONI TN-17-002-011-011/258-A
(MELAPALAYAM) 		2917002000NRG23110820220518055 12/08/2022 Arayee 2917002WL016443 Arayee 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156780 Arayee ()
48 THANTHONI TN-17-002-013-013/657-A
(PAGANATHAM) 		2917002000NRG23120820220523616 12/08/2022 Kavitha 2917002WL016592 Kavitha 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156780 Kavitha ()
SubTotal 9210 9210
49 THANTHONI TN-17-002-013-005/1326-A
(PAGANATHAM) 		2917002000NRG23120820220523579 12/08/2022 Lakshmi 2917002WL016592 Lakshmi 00177 IOBA0002882 1275 1275 Processed 24/08/2022 013156780 Lakshmi ()
SubTotal 1275 1275
50 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23110820220517542 12/08/2022 Rani 2917002WL016420 Rani 00177 IOBA0003412 1560 1560 Processed 24/08/2022 013156780 Rani ()
SubTotal 1560 1560
51 THANTHONI TN-17-002-013-001/1103-A
(PAGANATHAM) 		2917002000NRG23120820220523565 12/08/2022 Priya 2917002WL016592 Priya 00177 IOBA0003587 1020 1020 Processed 24/08/2022 013156780 Priya ()
52 THANTHONI TN-17-002-013-001/1229-A
(PAGANATHAM) 		2917002000NRG23120820220523566 12/08/2022 Jothimani 2917002WL016592 Jothimani 00177 IOBA0003587 1020 1020 Processed 24/08/2022 013156780 Jothimani ()
53 THANTHONI TN-17-002-013-001/1339-A
(PAGANATHAM) 		2917002000NRG23120820220523568 12/08/2022 Thilagavathi 2917002WL016592 Thilagavathi 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 Thilagavathi ()
54 THANTHONI TN-17-002-013-005/1244-A
(PAGANATHAM) 		2917002000NRG23120820220523576 12/08/2022 Kulanthayiammal 2917002WL016592 Kulanthayiammal 00177 IOBA0003587 255 255 Processed 24/08/2022 013156780 Kulanthayiammal ()
55 THANTHONI TN-17-002-013-008/1260-A
(PAGANATHAM) 		2917002000NRG23120820220523585 12/08/2022 Vijaya 2917002WL016592 Vijaya 00177 IOBA0003587 1275 1275 Processed 24/08/2022 013156780 Vijaya ()
56 THANTHONI TN-17-002-013-013/331-A
(PAGANATHAM) 		2917002000NRG23120820220523596 12/08/2022 K.Kaliyammal 2917002WL016592 K.Kaliyammal 00177 IOBA0003587 255 255 Processed 24/08/2022 013156780 K.Kaliyammal ()
57 THANTHONI TN-17-002-013-013/342-A
(PAGANATHAM) 		2917002000NRG23120820220523600 12/08/2022 Chandra 2917002WL016592 Chandra 00177 IOBA0003587 1275 1275 Processed 24/08/2022 013156780 Chandra ()
58 THANTHONI TN-17-002-013-013/445-A
(PAGANATHAM) 		2917002000NRG23120820220523607 12/08/2022 Latha 2917002WL016592 Latha 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 Latha ()
59 THANTHONI TN-17-002-013-013/545-A
(PAGANATHAM) 		2917002000NRG23120820220523608 12/08/2022 Sandhanagounder 2917002WL016592 Sandhanagounder 00177 IOBA0003587 1275 1275 Processed 24/08/2022 013156780 Sandhanagounder ()
60 THANTHONI TN-17-002-013-013/553-A
(PAGANATHAM) 		2917002000NRG23120820220523609 12/08/2022 Muthammal 2917002WL016592 Muthammal 00177 IOBA0003587 1020 1020 Processed 24/08/2022 013156780 Muthammal ()
61 THANTHONI TN-17-002-013-013/613-A
(PAGANATHAM) 		2917002000NRG23120820220523610 12/08/2022 Thangavel 2917002WL016592 Thangavel 00177 IOBA0003587 281 281 Processed 24/08/2022 013156780 Thangavel ()
62 THANTHONI TN-17-002-013-013/656-a
(PAGANATHAM) 		2917002000NRG23120820220523615 12/08/2022 Palaniyammal 2917002WL016592 Palaniyammal 00177 IOBA0003587 1020 1020 Processed 24/08/2022 013156780 Palaniyammal ()
63 THANTHONI TN-17-002-013-013/671-a
(PAGANATHAM) 		2917002000NRG23120820220523623 12/08/2022 RENGAMMAL 2917002WL016592 RENGAMMAL 00177 IOBA0003587 510 510 Processed 24/08/2022 013156780 RENGAMMAL ()
64 THANTHONI TN-17-002-013-013/674-A
(PAGANATHAM) 		2917002000NRG23120820220523625 12/08/2022 Saraswathi 2917002WL016592 Saraswathi 00177 IOBA0003587 510 510 Processed 24/08/2022 013156780 Saraswathi ()
65 THANTHONI TN-17-002-013-013/679-A
(PAGANATHAM) 		2917002000NRG23120820220523628 12/08/2022 Chinnammal 2917002WL016592 Chinnammal 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 Chinnammal ()
66 THANTHONI TN-17-002-013-013/686-A
(PAGANATHAM) 		2917002000NRG23120820220523632 12/08/2022 Palaniyammal 2917002WL016592 Palaniyammal 00177 IOBA0003587 1275 1275 Processed 24/08/2022 013156780 Palaniyammal ()
67 THANTHONI TN-17-002-013-013/785-A
(PAGANATHAM) 		2917002000NRG23120820220523642 12/08/2022 Saraswathi 2917002WL016592 Saraswathi 00177 IOBA0003587 1275 1275 Processed 24/08/2022 013156780 Saraswathi ()
68 THANTHONI TN-17-002-013-013/962-A
(PAGANATHAM) 		2917002000NRG23120820220523650 12/08/2022 Vijaya 2917002WL016592 Vijaya 00177 IOBA0003587 1020 1020 Processed 24/08/2022 013156780 Vijaya ()
69 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23120820220523652 12/08/2022 Chinnammal 2917002WL016592 Chinnammal 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 Chinnammal ()
70 THANTHONI TN-17-002-013-014/1155-A
(PAGANATHAM) 		2917002000NRG23120820220523653 12/08/2022 Ramayi 2917002WL016592 Ramayi 00177 IOBA0003587 1020 1020 Processed 24/08/2022 013156780 Ramayi ()
71 THANTHONI TN-17-002-013-014/1161-A
(PAGANATHAM) 		2917002000NRG23120820220523654 12/08/2022 Lakshmi 2917002WL016592 Lakshmi 00177 IOBA0003587 1275 1275 Processed 24/08/2022 013156780 Lakshmi ()
72 THANTHONI TN-17-002-013-014/1181-A
(PAGANATHAM) 		2917002000NRG23120820220523655 12/08/2022 Balusamy 2917002WL016592 Balusamy 00177 IOBA0003587 255 255 Processed 24/08/2022 013156780 Balusamy ()
73 THANTHONI TN-17-002-013-014/1258-A
(PAGANATHAM) 		2917002000NRG23120820220523656 12/08/2022 Rajamani 2917002WL016592 Rajamani 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 Rajamani ()
74 THANTHONI TN-17-002-013-014/1265-A
(PAGANATHAM) 		2917002000NRG23120820220523657 12/08/2022 Palaniyammal 2917002WL016592 Palaniyammal 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 Palaniyammal ()
75 THANTHONI TN-17-002-013-015/1025-A
(PAGANATHAM) 		2917002000NRG23120820220523658 12/08/2022 ganthi 2917002WL016592 ganthi 00177 IOBA0003587 765 765 Processed 24/08/2022 013156780 ganthi ()
SubTotal 21191 21191
76 THANTHONI TN-17-002-013-005/1185-A
(PAGANATHAM) 		2917002000NRG23120820220523575 12/08/2022 Krishnaveni 2917002WL016592 Krishnaveni 00227 KVBL0001152 510 510 Processed 24/08/2022 013156780 Krishnaveni ()
SubTotal 510 510
77 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23110820220517460 12/08/2022 Sivasubramaniyan 2917002WL016418 Sivasubramaniyan 00227 KVBL0001640 1560 1560 Processed 24/08/2022 013156780 Sivasubramaniyan ()
SubTotal 1560 1560
78 THANTHONI TN-17-002-013-001/336-B
(PAGANATHAM) 		2917002000NRG23120820220523569 12/08/2022 Chinnammal 2917002WL016592 Chinnammal 00415 SBIN0000856 255 255 Processed 24/08/2022 013156780 Chinnammal ()
SubTotal 255 255
79 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23110820220517515 12/08/2022 Latha 2917002WL016420 Latha 00415 SBIN0006903 1560 1560 Processed 24/08/2022 013156780 Latha ()
80 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23110820220517530 12/08/2022 Ammaiyakkal 2917002WL016420 Ammaiyakkal 00415 SBIN0006903 1300 1300 Processed 24/08/2022 013156780 Ammaiyakkal ()
81 THANTHONI TN-17-002-004-004/447-A
(EMUR) 		2917002000NRG23110820220517401 12/08/2022 Velusamy 2917002WL016417 Velusamy 00415 SBIN0006903 1300 1300 Processed 24/08/2022 013156780 Velusamy ()
82 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23110820220517435 12/08/2022 Malathi 2917002WL016417 Malathi 00415 SBIN0006903 1300 1300 Processed 24/08/2022 013156780 Malathi ()
SubTotal 5460 5460
83 THANTHONI TN-17-002-004-004/194-A
(EMUR) 		2917002000NRG23110820220517392 12/08/2022 Rajammal 2917002WL016417 Rajammal 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Rajammal ()
84 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23110820220517524 12/08/2022 Poomgodi 2917002WL016420 Poomgodi 00415 SBIN0013393 1300 1300 Processed 24/08/2022 013156780 Poomgodi ()
85 THANTHONI TN-17-002-004-004/404-A
(EMUR) 		2917002000NRG23110820220517398 12/08/2022 Veeramalai 2917002WL016417 Veeramalai 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Veeramalai ()
86 THANTHONI TN-17-002-004-004/430-A
(EMUR) 		2917002000NRG23110820220517399 12/08/2022 VENNILA 2917002WL016417 VENNILA 00415 SBIN0013393 1300 1300 Processed 24/08/2022 013156780 VENNILA ()
87 THANTHONI TN-17-002-004-004/464-A
(EMUR) 		2917002000NRG23110820220517538 12/08/2022 Malaiyappan 2917002WL016420 Malaiyappan 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Malaiyappan ()
88 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23110820220517409 12/08/2022 Padma 2917002WL016417 Padma 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Padma ()
89 THANTHONI TN-17-002-004-004/552-A
(EMUR) 		2917002000NRG23110820220517410 12/08/2022 REVATHI 2917002WL016417 REVATHI 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 REVATHI ()
90 THANTHONI TN-17-002-004-004/575-A
(EMUR) 		2917002000NRG23110820220517416 12/08/2022 Sellammal 2917002WL016417 Sellammal 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Sellammal ()
91 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23110820220517482 12/08/2022 Lalitha 2917002WL016418 Lalitha 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Lalitha ()
92 THANTHONI TN-17-002-004-004/895-A
(EMUR) 		2917002000NRG23110820220517429 12/08/2022 Chinnasamy 2917002WL016417 Chinnasamy 00415 SBIN0013393 1560 1560 Processed 24/08/2022 013156780 Chinnasamy ()
93 THANTHONI TN-17-002-013-013/920-A
(PAGANATHAM) 		2917002000NRG23120820220523649 12/08/2022 Dhanalakshmi 2917002WL016592 Dhanalakshmi 00415 SBIN0013393 510 510 Processed 24/08/2022 013156780 Dhanalakshmi ()
94 THANTHONI TN-17-002-013-015/1296-A
(PAGANATHAM) 		2917002000NRG23120820220523661 12/08/2022 Dhanalakshmi 2917002WL016592 Dhanalakshmi 00415 SBIN0013393 1020 1020 Processed 24/08/2022 013156780 Dhanalakshmi ()
SubTotal 16610 16610
95 THANTHONI TN-17-002-004-006/987-A
(EMUR) 		2917002000NRG23110820220517438 12/08/2022 Vasanthi 2917002WL016417 Vasanthi 00415 SBIN0018112 260 260 Processed 24/08/2022 013156780 Vasanthi ()
SubTotal 260 260
96 THANTHONI TN-17-002-013-013/642-A
(PAGANATHAM) 		2917002000NRG23120820220523611 12/08/2022 Saraswathy 2917002WL016592 Saraswathy 00715 DBSS01N0791 1275 1275 Processed 24/08/2022 013156780 Saraswathy ()
SubTotal 1275 1275
Total 105730 105730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_120822FTO_714840 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3595
2 THANTHONI TN2917002_120822FTO_714840 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 16247
3 THANTHONI TN2917002_120822FTO_714840 Canara Bank CNRB0004795 Thanthoni 2600
4 THANTHONI TN2917002_120822FTO_714840 IDBI Bank IBKL0000393 KARUR 1560
5 THANTHONI TN2917002_120822FTO_714840 Indian Bank IDIB000K027 KARUR 1560
6 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0000036 KARUR 1275
7 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3640
8 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0001864 COLLECTORATE 14812
9 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1275
10 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 7680
11 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        1530
12 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1275
13 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0003412 PULIYUR 1560
14 THANTHONI TN2917002_120822FTO_714840 Indian Overseas Bank IOBA0003587 Vellianai 21191
15 THANTHONI TN2917002_120822FTO_714840 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 510
16 THANTHONI TN2917002_120822FTO_714840 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1560
17 THANTHONI TN2917002_120822FTO_714840 State Bank of India SBIN0000856 KARUR 255
18 THANTHONI TN2917002_120822FTO_714840 State Bank of India SBIN0006903 UPPIDAMANGALAM 5460
19 THANTHONI TN2917002_120822FTO_714840 State Bank of India SBIN0013393 THANTHONI 16610
20 THANTHONI TN2917002_120822FTO_714840 State Bank of India SBIN0018112 Vengamedu 260
21 THANTHONI TN2917002_120822FTO_714840 DBS Bank India Limited DBSS01N0791 Velliyanai 1275

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