Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090922APB_FTO_851306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-017-002/674-A
(THALAPATTI) 		2917002000NRG23090920220658118 09/09/2022 Sarasammal 2917002WL021771 Sarasammal 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Sarasammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-017-002/775-A
(THALAPATTI) 		2917002000NRG23080920220656183 09/09/2022 Selvarani 2917002WL021703 Selvarani 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Selvarani CANARA BANK(508532)
3 THANTHONI TN-17-002-017-002/85-A
(THALAPATTI) 		2917002000NRG23090920220658120 09/09/2022 Malliga 2917002WL021771 Malliga 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Malliga INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-017-010/666-A
(THALAPATTI) 		2917002000NRG23080920220655952 09/09/2022 Perumal 2917002WL021695 Perumal 00078 CNRB0003542 1230 1230 Processed 14/10/2022 033431927 Perumal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-017-011/426-A
(THALAPATTI) 		2917002000NRG23080920220654833 09/09/2022 Vasanthi 2917002WL021671 Vasanthi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Vasanthi CANARA BANK(508532)
6 THANTHONI TN-17-002-017-011/677-A
(THALAPATTI) 		2917002000NRG23080920220654834 09/09/2022 Ramayi 2917002WL021671 Ramayi 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Ramayi CANARA BANK(508532)
7 THANTHONI TN-17-002-017-014/281-a
(THALAPATTI) 		2917002000NRG23080920220656186 09/09/2022 Valliyammal 2917002WL021703 Valliyammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Valliyammal CANARA BANK(508532)
8 THANTHONI TN-17-002-017-014/338-a
(THALAPATTI) 		2917002000NRG23080920220654835 09/09/2022 Kaliyammal 2917002WL021671 Kaliyammal 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-017-014/400-a
(THALAPATTI) 		2917002000NRG23080920220654836 09/09/2022 Thangarathinam 2917002WL021671 Thangarathinam 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Thangarathinam HDFC BANK LTD(607152)
10 THANTHONI TN-17-002-017-014/417-A
(THALAPATTI) 		2917002000NRG23080920220654838 09/09/2022 RAMAYI 2917002WL021671 RAMAYI 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 RAMAYI CANARA BANK(508532)
11 THANTHONI TN-17-002-017-014/452-a
(THALAPATTI) 		2917002000NRG23080920220656187 09/09/2022 Sellammal 2917002WL021703 Sellammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Sellammal CANARA BANK(508532)
12 THANTHONI TN-17-002-017-014/454-a
(THALAPATTI) 		2917002000NRG23080920220656188 09/09/2022 Pappayee 2917002WL021703 Pappayee 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Pappayee CANARA BANK(508532)
13 THANTHONI TN-17-002-017-014/455-a
(THALAPATTI) 		2917002000NRG23080920220656189 09/09/2022 Meenakshi 2917002WL021703 Meenakshi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Meenakshi CANARA BANK(508532)
14 THANTHONI TN-17-002-017-014/456-a
(THALAPATTI) 		2917002000NRG23080920220656190 09/09/2022 Periaysamy 2917002WL021703 Periaysamy 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Periaysamy CANARA BANK(508532)
15 THANTHONI TN-17-002-017-014/492-a
(THALAPATTI) 		2917002000NRG23080920220656191 09/09/2022 Arukkani 2917002WL021703 Arukkani 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Arukkani CANARA BANK(508532)
16 THANTHONI TN-17-002-017-014/500-a
(THALAPATTI) 		2917002000NRG23080920220656194 09/09/2022 Mariyammal 2917002WL021703 Mariyammal 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Mariyammal CANARA BANK(508532)
17 THANTHONI TN-17-002-017-014/52-a
(THALAPATTI) 		2917002000NRG23080920220655954 09/09/2022 Gunavathi 2917002WL021695 Gunavathi 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Gunavathi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-017-014/574-a
(THALAPATTI) 		2917002000NRG23080920220656197 09/09/2022 Pappayee 2917002WL021703 Pappayee 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Pappayee CANARA BANK(508532)
19 THANTHONI TN-17-002-017-014/577-a
(THALAPATTI) 		2917002000NRG23080920220656198 09/09/2022 chitra 2917002WL021703 chitra 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 chitra CANARA BANK(508532)
20 THANTHONI TN-17-002-017-014/58-B
(THALAPATTI) 		2917002000NRG23080920220655955 09/09/2022 Lakshmi 2917002WL021695 Lakshmi 00078 CNRB0003542 1230 1230 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-017-014/60-a
(THALAPATTI) 		2917002000NRG23090920220658125 09/09/2022 A.BABY 2917002WL021771 A.BABY 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 A.BABY INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-017-014/629-A
(THALAPATTI) 		2917002000NRG23080920220654839 09/09/2022 Vijayarani 2917002WL021671 Vijayarani 00078 CNRB0003542 492 492 Processed 14/10/2022 033431927 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANTHONI TN-17-002-017-014/641-A
(THALAPATTI) 		2917002000NRG23080920220654840 09/09/2022 Susila 2917002WL021671 Susila 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Susila CANARA BANK(508532)
24 THANTHONI TN-17-002-017-014/65-A
(THALAPATTI) 		2917002000NRG23090920220658126 09/09/2022 Parameswari 2917002WL021771 Parameswari 00078 CNRB0003542 492 492 Processed 14/10/2022 033431927 Parameswari INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-017-014/659-A
(THALAPATTI) 		2917002000NRG23080920220655957 09/09/2022 Maruthayee 2917002WL021695 Maruthayee 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Maruthayee CANARA BANK(508532)
26 THANTHONI TN-17-002-017-014/86-a
(THALAPATTI) 		2917002000NRG23090920220658128 09/09/2022 Marayee 2917002WL021771 Marayee 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Marayee CANARA BANK(508532)
27 THANTHONI TN-17-002-017-017/106-A
(THALAPATTI) 		2917002000NRG23090920220658129 09/09/2022 Vembayi 2917002WL021771 Vembayi 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 Vembayi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-017-017/11-A
(THALAPATTI) 		2917002000NRG23080920220655958 09/09/2022 Karuppayee 2917002WL021695 Karuppayee 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Karuppayee CANARA BANK(508532)
29 THANTHONI TN-17-002-017-017/112-A
(THALAPATTI) 		2917002000NRG23090920220658131 09/09/2022 Kanniyammal 2917002WL021771 Kanniyammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Kanniyammal CANARA BANK(508532)
30 THANTHONI TN-17-002-017-017/114-A
(THALAPATTI) 		2917002000NRG23090920220658132 09/09/2022 Savithri 2917002WL021771 Savithri 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 Savithri INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-017-017/117-B
(THALAPATTI) 		2917002000NRG23090920220658133 09/09/2022 SUMATHI 2917002WL021771 SUMATHI 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 SUMATHI INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-017-017/121-A
(THALAPATTI) 		2917002000NRG23090920220658135 09/09/2022 Andhuja 2917002WL021771 Andhuja 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Andhuja CANARA BANK(508532)
33 THANTHONI TN-17-002-017-017/125-A
(THALAPATTI) 		2917002000NRG23090920220658136 09/09/2022 Varathan 2917002WL021771 Varathan 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 Varathan INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-017-017/126-A
(THALAPATTI) 		2917002000NRG23090920220658137 09/09/2022 Seetha 2917002WL021771 Seetha 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Seetha CANARA BANK(508532)
35 THANTHONI TN-17-002-017-017/13-A
(THALAPATTI) 		2917002000NRG23080920220655959 09/09/2022 Rathinam 2917002WL021695 Rathinam 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Rathinam CANARA BANK(508532)
36 THANTHONI TN-17-002-017-017/14-A
(THALAPATTI) 		2917002000NRG23080920220655960 09/09/2022 anbarasi 2917002WL021695 anbarasi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 anbarasi CANARA BANK(508532)
37 THANTHONI TN-17-002-017-017/15-A
(THALAPATTI) 		2917002000NRG23080920220655961 09/09/2022 Pappayee 2917002WL021695 Pappayee 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Pappayee CANARA BANK(508532)
38 THANTHONI TN-17-002-017-017/172-A
(THALAPATTI) 		2917002000NRG23090920220658138 09/09/2022 Malaiyammal 2917002WL021771 Malaiyammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Malaiyammal CANARA BANK(508532)
39 THANTHONI TN-17-002-017-017/176-A
(THALAPATTI) 		2917002000NRG23080920220655963 09/09/2022 R.Indhirani 2917002WL021695 R.Indhirani 00078 CNRB0003542 1230 1230 Processed 14/10/2022 033431927 R.Indhirani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-017-017/18-A
(THALAPATTI) 		2917002000NRG23080920220655964 09/09/2022 S.Nagarajan 2917002WL021695 S.Nagarajan 00078 CNRB0003542 1124 1124 Processed 13/10/2022 033431927 S.Nagarajan CANARA BANK(508532)
41 THANTHONI TN-17-002-017-017/23-A
(THALAPATTI) 		2917002000NRG23080920220655965 09/09/2022 Vasuki 2917002WL021695 Vasuki 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 Vasuki CANARA BANK(508532)
42 THANTHONI TN-17-002-017-017/24-A
(THALAPATTI) 		2917002000NRG23080920220655966 09/09/2022 R.Pappayi 2917002WL021695 R.Pappayi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 R.Pappayi CANARA BANK(508532)
43 THANTHONI TN-17-002-017-017/31-A
(THALAPATTI) 		2917002000NRG23080920220655968 09/09/2022 Sarojini 2917002WL021695 Sarojini 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Sarojini CANARA BANK(508532)
44 THANTHONI TN-17-002-017-017/341-A
(THALAPATTI) 		2917002000NRG23080920220654841 09/09/2022 Malliga 2917002WL021671 Malliga 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Malliga CANARA BANK(508532)
45 THANTHONI TN-17-002-017-017/344-A
(THALAPATTI) 		2917002000NRG23080920220654842 09/09/2022 Ramayee 2917002WL021671 Ramayee 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Ramayee CANARA BANK(508532)
46 THANTHONI TN-17-002-017-017/346-A
(THALAPATTI) 		2917002000NRG23080920220654843 09/09/2022 Selvi 2917002WL021671 Selvi 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 Selvi CANARA BANK(508532)
47 THANTHONI TN-17-002-017-017/350-A
(THALAPATTI) 		2917002000NRG23080920220654844 09/09/2022 Santhi 2917002WL021671 Santhi 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 Santhi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-017-017/352-A
(THALAPATTI) 		2917002000NRG23080920220654845 09/09/2022 Theivanai 2917002WL021671 Theivanai 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Theivanai CANARA BANK(508532)
49 THANTHONI TN-17-002-017-017/356-A
(THALAPATTI) 		2917002000NRG23080920220654846 09/09/2022 Chithra 2917002WL021671 Chithra 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Chithra CANARA BANK(508532)
50 THANTHONI TN-17-002-017-017/364-A
(THALAPATTI) 		2917002000NRG23080920220654847 09/09/2022 MALAIYAPPAN 2917002WL021671 MALAIYAPPAN 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 MALAIYAPPAN CANARA BANK(508532)
51 THANTHONI TN-17-002-017-017/368-A
(THALAPATTI) 		2917002000NRG23080920220654848 09/09/2022 Saraswathy 2917002WL021671 Saraswathy 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Saraswathy CANARA BANK(508532)
52 THANTHONI TN-17-002-017-017/369-A
(THALAPATTI) 		2917002000NRG23080920220654849 09/09/2022 Vijayalakshmi 2917002WL021671 Vijayalakshmi 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Vijayalakshmi CANARA BANK(508532)
53 THANTHONI TN-17-002-017-017/372-A
(THALAPATTI) 		2917002000NRG23080920220654850 09/09/2022 Mallika 2917002WL021671 Mallika 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 Mallika CANARA BANK(508532)
54 THANTHONI TN-17-002-017-017/373-A
(THALAPATTI) 		2917002000NRG23080920220654851 09/09/2022 Lakshmi 2917002WL021671 Lakshmi 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
55 THANTHONI TN-17-002-017-017/375-A
(THALAPATTI) 		2917002000NRG23080920220654852 09/09/2022 Malaiyammal 2917002WL021671 Malaiyammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Malaiyammal CANARA BANK(508532)
56 THANTHONI TN-17-002-017-017/378-A
(THALAPATTI) 		2917002000NRG23080920220654853 09/09/2022 sangarayee 2917002WL021671 sangarayee 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 sangarayee CANARA BANK(508532)
57 THANTHONI TN-17-002-017-017/382-A
(THALAPATTI) 		2917002000NRG23080920220654854 09/09/2022 Vasanthamani 2917002WL021671 Vasanthamani 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Vasanthamani CANARA BANK(508532)
58 THANTHONI TN-17-002-017-017/385-A
(THALAPATTI) 		2917002000NRG23080920220654855 09/09/2022 Jothimani 2917002WL021671 Jothimani 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Jothimani CANARA BANK(508532)
59 THANTHONI TN-17-002-017-017/390-A
(THALAPATTI) 		2917002000NRG23080920220654856 09/09/2022 Pitchaimuthu 2917002WL021671 Pitchaimuthu 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Pitchaimuthu CANARA BANK(508532)
60 THANTHONI TN-17-002-017-017/395-A
(THALAPATTI) 		2917002000NRG23080920220654858 09/09/2022 Lakshmi 2917002WL021671 Lakshmi 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
61 THANTHONI TN-17-002-017-017/397-A
(THALAPATTI) 		2917002000NRG23080920220654859 09/09/2022 Gandhimathi 2917002WL021671 Gandhimathi 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Gandhimathi CANARA BANK(508532)
62 THANTHONI TN-17-002-017-017/401-A
(THALAPATTI) 		2917002000NRG23080920220654860 09/09/2022 Nagammal 2917002WL021671 Nagammal 00078 CNRB0003542 738 738 Processed 14/10/2022 033431927 Nagammal INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-017-017/407-A
(THALAPATTI) 		2917002000NRG23080920220654862 09/09/2022 Silumbayi 2917002WL021671 Silumbayi 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Silumbayi CANARA BANK(508532)
64 THANTHONI TN-17-002-017-017/418-A
(THALAPATTI) 		2917002000NRG23080920220654864 09/09/2022 Dhanalakshmi 2917002WL021671 Dhanalakshmi 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 Dhanalakshmi CANARA BANK(508532)
65 THANTHONI TN-17-002-017-017/42-B
(THALAPATTI) 		2917002000NRG23080920220655972 09/09/2022 Thamilarasi 2917002WL021695 Thamilarasi 00078 CNRB0003542 1405 1405 Processed 14/10/2022 033431927 Thamilarasi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-017-017/429-B
(THALAPATTI) 		2917002000NRG23080920220654865 09/09/2022 Kaliyammal 2917002WL021671 Kaliyammal 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Kaliyammal CANARA BANK(508532)
67 THANTHONI TN-17-002-017-017/430-B
(THALAPATTI) 		2917002000NRG23080920220654866 09/09/2022 Lakshmi 2917002WL021671 Lakshmi 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
68 THANTHONI TN-17-002-017-017/433-A
(THALAPATTI) 		2917002000NRG23080920220654867 09/09/2022 Mallakkal 2917002WL021671 Mallakkal 00078 CNRB0003542 246 246 Processed 14/10/2022 033431927 Mallakkal INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANTHONI TN-17-002-017-017/435-C
(THALAPATTI) 		2917002000NRG23080920220654868 09/09/2022 Sivagami 2917002WL021671 Sivagami 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Sivagami CANARA BANK(508532)
70 THANTHONI TN-17-002-017-017/445-B
(THALAPATTI) 		2917002000NRG23080920220656199 09/09/2022 Pappayee 2917002WL021703 Pappayee 00078 CNRB0003542 1230 1230 Processed 14/10/2022 033431927 Pappayee INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-017-017/447-A
(THALAPATTI) 		2917002000NRG23080920220656200 09/09/2022 Sarashwathi 2917002WL021703 Sarashwathi 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Sarashwathi CANARA BANK(508532)
72 THANTHONI TN-17-002-017-017/448-A
(THALAPATTI) 		2917002000NRG23080920220656201 09/09/2022 Ramasamy 2917002WL021703 Ramasamy 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Ramasamy CANARA BANK(508532)
73 THANTHONI TN-17-002-017-017/449-A
(THALAPATTI) 		2917002000NRG23080920220656202 09/09/2022 Malarkodi 2917002WL021703 Malarkodi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Malarkodi CANARA BANK(508532)
74 THANTHONI TN-17-002-017-017/45-A
(THALAPATTI) 		2917002000NRG23080920220655973 09/09/2022 Rasathi 2917002WL021695 Rasathi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Rasathi CANARA BANK(508532)
75 THANTHONI TN-17-002-017-017/466-A
(THALAPATTI) 		2917002000NRG23080920220656205 09/09/2022 Malaiyappan 2917002WL021703 Malaiyappan 00078 CNRB0003542 1230 1230 Processed 14/10/2022 033431927 Malaiyappan INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-017-017/467-A
(THALAPATTI) 		2917002000NRG23080920220656206 09/09/2022 Saraswathi 2917002WL021703 Saraswathi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Saraswathi CANARA BANK(508532)
77 THANTHONI TN-17-002-017-017/477-A
(THALAPATTI) 		2917002000NRG23080920220656209 09/09/2022 KOTTAIAMMAL 2917002WL021703 KOTTAIAMMAL 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 KOTTAIAMMAL CANARA BANK(508532)
78 THANTHONI TN-17-002-017-017/48-A
(THALAPATTI) 		2917002000NRG23080920220655974 09/09/2022 Banumathi 2917002WL021695 Banumathi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Banumathi CANARA BANK(508532)
79 THANTHONI TN-17-002-017-017/497-A
(THALAPATTI) 		2917002000NRG23080920220656212 09/09/2022 Ganthivmathi 2917002WL021703 Ganthivmathi 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Ganthivmathi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-017-017/508-A
(THALAPATTI) 		2917002000NRG23080920220654869 09/09/2022 Lakshmi 2917002WL021671 Lakshmi 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
81 THANTHONI TN-17-002-017-017/517-A
(THALAPATTI) 		2917002000NRG23090920220658141 09/09/2022 Kannammal 2917002WL021771 Kannammal 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Kannammal CANARA BANK(508532)
82 THANTHONI TN-17-002-017-017/522-A
(THALAPATTI) 		2917002000NRG23080920220655977 09/09/2022 Malarkodi 2917002WL021695 Malarkodi 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Malarkodi CANARA BANK(508532)
83 THANTHONI TN-17-002-017-017/524-A
(THALAPATTI) 		2917002000NRG23080920220654871 09/09/2022 Balashanmugam 2917002WL021671 Balashanmugam 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Balashanmugam CANARA BANK(508532)
84 THANTHONI TN-17-002-017-017/528-B
(THALAPATTI) 		2917002000NRG23080920220654872 09/09/2022 Chellammal 2917002WL021671 Chellammal 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Chellammal CANARA BANK(508532)
85 THANTHONI TN-17-002-017-017/529-A
(THALAPATTI) 		2917002000NRG23080920220654873 09/09/2022 Muthammal 2917002WL021671 Muthammal 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Muthammal INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-017-017/544-A
(THALAPATTI) 		2917002000NRG23080920220655978 09/09/2022 Susila 2917002WL021695 Susila 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Susila INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-017-017/546-A
(THALAPATTI) 		2917002000NRG23080920220654874 09/09/2022 Arayee 2917002WL021671 Arayee 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 Arayee CANARA BANK(508532)
88 THANTHONI TN-17-002-017-017/556-A
(THALAPATTI) 		2917002000NRG23080920220656213 09/09/2022 Thenmozhi 2917002WL021703 Thenmozhi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Thenmozhi CANARA BANK(508532)
89 THANTHONI TN-17-002-017-017/6-A
(THALAPATTI) 		2917002000NRG23080920220655979 09/09/2022 Lakshmi 2917002WL021695 Lakshmi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
90 THANTHONI TN-17-002-017-017/648-A
(THALAPATTI) 		2917002000NRG23080920220655981 09/09/2022 Bhuvaneswari 2917002WL021695 Bhuvaneswari 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Bhuvaneswari CANARA BANK(508532)
91 THANTHONI TN-17-002-017-017/649-A
(THALAPATTI) 		2917002000NRG23080920220655982 09/09/2022 Vembarasi 2917002WL021695 Vembarasi 00078 CNRB0003542 738 738 Processed 14/10/2022 033431927 Vembarasi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-017-017/669-A
(THALAPATTI) 		2917002000NRG23080920220654876 09/09/2022 Jayalakshmi 2917002WL021671 Jayalakshmi 00078 CNRB0003542 492 492 Processed 13/10/2022 033431927 Jayalakshmi CANARA BANK(508532)
93 THANTHONI TN-17-002-017-017/670-A
(THALAPATTI) 		2917002000NRG23080920220654877 09/09/2022 TAMILSELVI 2917002WL021671 TAMILSELVI 00078 CNRB0003542 246 246 Processed 13/10/2022 033431927 TAMILSELVI CANARA BANK(508532)
94 THANTHONI TN-17-002-017-017/68-A
(THALAPATTI) 		2917002000NRG23080920220655983 09/09/2022 LOGAMBAL M 2917002WL021695 LOGAMBAL M 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 LOGAMBAL M CANARA BANK(508532)
95 THANTHONI TN-17-002-017-017/69-A
(THALAPATTI) 		2917002000NRG23090920220658143 09/09/2022 Veeran 2917002WL021771 Veeran 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Veeran CANARA BANK(508532)
96 THANTHONI TN-17-002-017-017/696-A
(THALAPATTI) 		2917002000NRG23080920220656214 09/09/2022 Navamani 2917002WL021703 Navamani 00078 CNRB0003542 1476 1476 Processed 13/10/2022 033431927 Navamani CANARA BANK(508532)
97 THANTHONI TN-17-002-017-017/74-A
(THALAPATTI) 		2917002000NRG23090920220658146 09/09/2022 Parvathi 2917002WL021771 Parvathi 00078 CNRB0003542 1230 1230 Processed 13/10/2022 033431927 Parvathi CANARA BANK(508532)
98 THANTHONI TN-17-002-017-017/83-B
(THALAPATTI) 		2917002000NRG23090920220658149 09/09/2022 Arukkani 2917002WL021771 Arukkani 00078 CNRB0003542 984 984 Processed 13/10/2022 033431927 Arukkani CANARA BANK(508532)
99 THANTHONI TN-17-002-017-017/88-B
(THALAPATTI) 		2917002000NRG23090920220658150 09/09/2022 Padma 2917002WL021771 Padma 00078 CNRB0003542 984 984 Processed 14/10/2022 033431927 Padma INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-017-017/91-A
(THALAPATTI) 		2917002000NRG23090920220658151 09/09/2022 Palaniyammal 2917002WL021771 Palaniyammal 00078 CNRB0003542 1476 1476 Processed 14/10/2022 033431927 Palaniyammal INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-017-017/92-A
(THALAPATTI) 		2917002000NRG23090920220658152 09/09/2022 Sampoornam 2917002WL021771 Sampoornam 00078 CNRB0003542 738 738 Processed 14/10/2022 033431927 Sampoornam INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-017-017/96-B
(THALAPATTI) 		2917002000NRG23090920220658153 09/09/2022 A.Vasanthi 2917002WL021771 A.Vasanthi 00078 CNRB0003542 1230 1230 Processed 14/10/2022 033431927 A.Vasanthi INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-017-017/98-B
(THALAPATTI) 		2917002000NRG23090920220658154 09/09/2022 Karpagam 2917002WL021771 Karpagam 00078 CNRB0003542 738 738 Processed 13/10/2022 033431927 Karpagam CANARA BANK(508532)
SubTotal 105849 105849
104 THANTHONI TN-17-002-017-002/108-A
(THALAPATTI) 		2917002000NRG23090920220658115 09/09/2022 rani 2917002WL021771 rani 00177 IOBA0002882 984 984 Processed 14/10/2022 033431927 rani INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-017-002/113-A
(THALAPATTI) 		2917002000NRG23090920220658116 09/09/2022 Ramathal 2917002WL021771 Ramathal 00177 IOBA0002882 984 984 Processed 14/10/2022 033431927 Ramathal INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-017-006/698-A
(THALAPATTI) 		2917002000NRG23080920220654830 09/09/2022 Sarasammal 2917002WL021671 Sarasammal 00177 IOBA0002882 1476 1476 Processed 13/10/2022 033431927 Sarasammal CANARA BANK(508532)
107 THANTHONI TN-17-002-017-014/557-a
(THALAPATTI) 		2917002000NRG23080920220656195 09/09/2022 Selvi 2917002WL021703 Selvi 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-017-014/653-A
(THALAPATTI) 		2917002000NRG23080920220655956 09/09/2022 Lakshmi 2917002WL021695 Lakshmi 00177 IOBA0002882 738 738 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-017-017/450-A
(THALAPATTI) 		2917002000NRG23080920220656203 09/09/2022 papaye 2917002WL021703 papaye 00177 IOBA0002882 246 246 Processed 14/10/2022 033431927 papaye INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-017-017/71-A
(THALAPATTI) 		2917002000NRG23090920220658145 09/09/2022 P.Eswari 2917002WL021771 P.Eswari 00177 IOBA0002882 1230 1230 Processed 14/10/2022 033431927 P.Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 6888 6888
Total 112737 112737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090922APB_FTO_851306 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 87645
2 THANTHONI TN2917002_090922APB_FTO_851306 Canara Bank CNRB0003542 Thalapatti Texcity 18204
3 THANTHONI TN2917002_090922APB_FTO_851306 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 6888

Download In Excel