Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230722FTO_590111
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) 		2917002000NRG23210720220418658 23/07/2022 Seerammal 2917002WL012925 Seerammal 00078 CNRB0001227 1572 1572 Processed 02/08/2022 013645527 Seerammal ()
SubTotal 1572 1572
2 THANTHONI TN-17-002-004-002/523-B
(EMUR) 		2917002000NRG23210720220418654 23/07/2022 Saraswathi 2917002WL012925 Saraswathi 00078 CNRB0004795 1048 1048 Processed 02/08/2022 013645527 Saraswathi ()
SubTotal 1048 1048
3 THANTHONI TN-17-002-004-002/282-A
(EMUR) 		2917002000NRG23210720220418653 23/07/2022 Palani 2917002WL012925 Palani 00177 IOBA0000738 786 786 Processed 02/08/2022 013645527 Palani ()
4 THANTHONI TN-17-002-004-002/856-B
(EMUR) 		2917002000NRG23210720220418657 23/07/2022 Rajammal 2917002WL012925 Rajammal 00177 IOBA0000738 1048 1048 Processed 02/08/2022 013645527 Rajammal ()
5 THANTHONI TN-17-002-004-004/239-A
(EMUR) 		2917002000NRG23210720220418686 23/07/2022 Nandhini 2917002WL012925 Nandhini 00177 IOBA0000738 1572 1572 Processed 02/08/2022 013645527 Nandhini ()
6 THANTHONI TN-17-002-004-007/284-B
(EMUR) 		2917002000NRG23210720220418748 23/07/2022 Vanitha 2917002WL012925 Vanitha 00177 IOBA0000738 786 786 Processed 02/08/2022 013645527 Vanitha ()
7 THANTHONI TN-17-002-009-009/51-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422179 23/07/2022 Jayalakshmi 2917002WL013044 Jayalakshmi 00177 IOBA0000738 1560 1560 Processed 02/08/2022 013645527 Jayalakshmi ()
8 THANTHONI TN-17-002-011-011/693-B
(MELAPALAYAM) 		2917002000NRG23210720220418319 23/07/2022 Mani 2917002WL012917 Mani 00177 IOBA0000738 1572 1572 Processed 02/08/2022 013645527 Mani ()
SubTotal 7324 7324
9 THANTHONI TN-17-002-004-001/677-C
(EMUR) 		2917002000NRG23210720220418651 23/07/2022 Shanthi 2917002WL012925 Shanthi 00177 IOBA0001864 1310 1310 Processed 02/08/2022 013645527 Shanthi ()
10 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23210720220418655 23/07/2022 Palanisamy 2917002WL012925 Palanisamy 00177 IOBA0001864 1124 1124 Processed 02/08/2022 013645527 Palanisamy ()
11 THANTHONI TN-17-002-004-004/234-A
(EMUR) 		2917002000NRG23210720220418682 23/07/2022 Kanthasamy 2917002WL012925 Kanthasamy 00177 IOBA0001864 1572 1572 Processed 02/08/2022 013645527 Kanthasamy ()
12 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG23210720220418692 23/07/2022 Kaliyammal 2917002WL012925 Kaliyammal 00177 IOBA0001864 562 562 Processed 02/08/2022 013645527 Kaliyammal ()
13 THANTHONI TN-17-002-004-004/305-A
(EMUR) 		2917002000NRG23210720220418698 23/07/2022 Pappayee 2917002WL012925 Pappayee 00177 IOBA0001864 1572 1572 Processed 02/08/2022 013645527 Pappayee ()
14 THANTHONI TN-17-002-004-004/351-A
(EMUR) 		2917002000NRG23210720220418702 23/07/2022 Sellammal 2917002WL012925 Sellammal 00177 IOBA0001864 1572 1572 Processed 02/08/2022 013645527 Sellammal ()
15 THANTHONI TN-17-002-004-004/36-A
(EMUR) 		2917002000NRG23210720220418703 23/07/2022 Perumal 2917002WL012925 Perumal 00177 IOBA0001864 1572 1572 Processed 02/08/2022 013645527 Perumal ()
16 THANTHONI TN-17-002-004-004/385-A
(EMUR) 		2917002000NRG23210720220418705 23/07/2022 Pitchaimuthu 2917002WL012925 Pitchaimuthu 00177 IOBA0001864 786 786 Processed 02/08/2022 013645527 Pitchaimuthu ()
17 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23210720220418715 23/07/2022 Usha 2917002WL012925 Usha 00177 IOBA0001864 1048 1048 Processed 02/08/2022 013645527 Usha ()
18 THANTHONI TN-17-002-004-004/649-A
(EMUR) 		2917002000NRG23210720220418738 23/07/2022 Revathi 2917002WL012925 Revathi 00177 IOBA0001864 1572 1572 Processed 02/08/2022 013645527 Revathi ()
19 THANTHONI TN-17-002-004-004/670-A
(EMUR) 		2917002000NRG23210720220418742 23/07/2022 Pappayee 2917002WL012925 Pappayee 00177 IOBA0001864 1310 1310 Processed 02/08/2022 013645527 Pappayee ()
20 THANTHONI TN-17-002-004-007/981
(EMUR) 		2917002000NRG23210720220418763 23/07/2022 Marudhambal 2917002WL012925 Marudhambal 00177 IOBA0001864 1572 1572 Processed 02/08/2022 013645527 Marudhambal ()
21 THANTHONI TN-17-002-004-007/997-A
(EMUR) 		2917002000NRG23210720220418765 23/07/2022 Indirani 2917002WL012925 Indirani 00177 IOBA0001864 1310 1310 Processed 02/08/2022 013645527 Indirani ()
SubTotal 16882 16882
22 THANTHONI TN-17-002-009-003/1075-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422146 23/07/2022 Mallika 2917002WL013044 Mallika 00177 IOBA0002701 1560 1560 Processed 02/08/2022 013645527 Mallika ()
23 THANTHONI TN-17-002-011-005/474-B
(MELAPALAYAM) 		2917002000NRG23210720220418284 23/07/2022 Valarmathi 2917002WL012917 Valarmathi 00177 IOBA0002701 1572 1572 Processed 02/08/2022 013645527 Valarmathi ()
24 THANTHONI TN-17-002-011-005/759-A
(MELAPALAYAM) 		2917002000NRG23210720220418287 23/07/2022 Annapoornam 2917002WL012917 Annapoornam 00177 IOBA0002701 1572 1572 Processed 02/08/2022 013645527 Annapoornam ()
25 THANTHONI TN-17-002-011-005/787-A
(MELAPALAYAM) 		2917002000NRG23210720220418288 23/07/2022 Hemalatha 2917002WL012917 Hemalatha 00177 IOBA0002701 1572 1572 Processed 02/08/2022 013645527 Hemalatha ()
26 THANTHONI TN-17-002-011-005/811-A
(MELAPALAYAM) 		2917002000NRG23210720220418289 23/07/2022 Murugesan 2917002WL012917 Murugesan 00177 IOBA0002701 1572 1572 Processed 02/08/2022 013645527 Murugesan ()
27 THANTHONI TN-17-002-011-005/833-A
(MELAPALAYAM) 		2917002000NRG23210720220418290 23/07/2022 Sakthivel 2917002WL012917 Sakthivel 00177 IOBA0002701 786 786 Processed 02/08/2022 013645527 Sakthivel ()
28 THANTHONI TN-17-002-011-011/280-B
(MELAPALAYAM) 		2917002000NRG23210720220418295 23/07/2022 Sankaran 2917002WL012917 Sankaran 00177 IOBA0002701 1310 1310 Processed 02/08/2022 013645527 Sankaran ()
29 THANTHONI TN-17-002-011-011/404-A
(MELAPALAYAM) 		2917002000NRG23210720220418305 23/07/2022 Palaniyammal 2917002WL012917 Palaniyammal 00177 IOBA0002701 1572 1572 Processed 02/08/2022 013645527 Palaniyammal ()
SubTotal 11516 11516
30 THANTHONI TN-17-002-004-004/48-A
(EMUR) 		2917002000NRG23210720220418721 23/07/2022 Pappathi 2917002WL012925 Pappathi 00177 IOBA0003412 1572 1572 Processed 02/08/2022 013645527 Pappathi ()
31 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23210720220418736 23/07/2022 Rani 2917002WL012925 Rani 00177 IOBA0003412 1572 1572 Processed 02/08/2022 013645527 Rani ()
32 THANTHONI TN-17-002-004-007/719-A
(EMUR) 		2917002000NRG23210720220418751 23/07/2022 Vasanthamani 2917002WL012925 Vasanthamani 00177 IOBA0003412 1572 1572 Processed 02/08/2022 013645527 Vasanthamani ()
33 THANTHONI TN-17-002-004-007/765-A
(EMUR) 		2917002000NRG23210720220418754 23/07/2022 Pappathy 2917002WL012925 Pappathy 00177 IOBA0003412 1310 1310 Processed 02/08/2022 013645527 Pappathy ()
SubTotal 6026 6026
34 THANTHONI TN-17-002-009-001/836-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422144 23/07/2022 Maheshwari 2917002WL013044 Maheshwari 00177 IOBA0003587 780 780 Processed 02/08/2022 013645527 Maheshwari ()
35 THANTHONI TN-17-002-009-002/827-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422145 23/07/2022 Periyasamy 2917002WL013044 Periyasamy 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Periyasamy ()
36 THANTHONI TN-17-002-009-003/971-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437423 23/07/2022 Jothimani 2917002WL013373 Jothimani 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Jothimani ()
37 THANTHONI TN-17-002-009-004/1036-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437424 23/07/2022 Palayi 2917002WL013373 Palayi 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Palayi ()
38 THANTHONI TN-17-002-009-004/1072-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437425 23/07/2022 Santhi 2917002WL013373 Santhi 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Santhi ()
39 THANTHONI TN-17-002-009-004/663-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437426 23/07/2022 Arumugam 2917002WL013373 Arumugam 00177 IOBA0003587 780 780 Processed 02/08/2022 013645527 Arumugam ()
40 THANTHONI TN-17-002-009-004/908-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437427 23/07/2022 Prema 2917002WL013373 Prema 00177 IOBA0003587 1040 1040 Processed 02/08/2022 013645527 Prema ()
41 THANTHONI TN-17-002-009-004/940-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437428 23/07/2022 Boomayi 2917002WL013373 Boomayi 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Boomayi ()
42 THANTHONI TN-17-002-009-004/960-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437429 23/07/2022 Velusamy 2917002WL013373 Velusamy 00177 IOBA0003587 1686 1686 Processed 02/08/2022 013645527 Velusamy ()
43 THANTHONI TN-17-002-009-004/962-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437430 23/07/2022 Arukkani 2917002WL013373 Arukkani 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Arukkani ()
44 THANTHONI TN-17-002-009-004/965-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437431 23/07/2022 Malarkodi 2917002WL013373 Malarkodi 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Malarkodi ()
45 THANTHONI TN-17-002-009-005/1061-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437432 23/07/2022 Manimegalai 2917002WL013373 Manimegalai 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Manimegalai ()
46 THANTHONI TN-17-002-009-005/685-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437433 23/07/2022 Maruthayee 2917002WL013373 Maruthayee 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Maruthayee ()
47 THANTHONI TN-17-002-009-005/936-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437434 23/07/2022 Chinnammal 2917002WL013373 Chinnammal 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Chinnammal ()
48 THANTHONI TN-17-002-009-008/1084-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422147 23/07/2022 Vijayalakshmi 2917002WL013044 Vijayalakshmi 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Vijayalakshmi ()
49 THANTHONI TN-17-002-009-008/1085-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422148 23/07/2022 Maheshwari 2917002WL013044 Maheshwari 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Maheshwari ()
50 THANTHONI TN-17-002-009-009/1001-a
(K.PITCHAMPATTI) 		2917002000NRG23220720220437435 23/07/2022 Subbulakshmi 2917002WL013373 Subbulakshmi 00177 IOBA0003587 780 780 Processed 02/08/2022 013645527 Subbulakshmi ()
51 THANTHONI TN-17-002-009-009/2-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422153 23/07/2022 Pappayi 2917002WL013044 Pappayi 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Pappayi ()
52 THANTHONI TN-17-002-009-009/220-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422158 23/07/2022 Murugesan 2917002WL013044 Murugesan 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Murugesan ()
53 THANTHONI TN-17-002-009-009/26-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422162 23/07/2022 Muthusamy 2917002WL013044 Muthusamy 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Muthusamy ()
54 THANTHONI TN-17-002-009-009/326-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422164 23/07/2022 Mariyayee 2917002WL013044 Mariyayee 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Mariyayee ()
55 THANTHONI TN-17-002-009-009/345-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437436 23/07/2022 Palaru 2917002WL013373 Palaru 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Palaru ()
56 THANTHONI TN-17-002-009-009/350-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437437 23/07/2022 Pothumponnu 2917002WL013373 Pothumponnu 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Pothumponnu ()
57 THANTHONI TN-17-002-009-009/351-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437438 23/07/2022 Pitchaiyammal 2917002WL013373 Pitchaiyammal 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Pitchaiyammal ()
58 THANTHONI TN-17-002-009-009/372-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437440 23/07/2022 Ramasamy 2917002WL013373 Ramasamy 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Ramasamy ()
59 THANTHONI TN-17-002-009-009/400-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422169 23/07/2022 Kavitha 2917002WL013044 Kavitha 00177 IOBA0003587 1040 1040 Processed 02/08/2022 013645527 Kavitha ()
60 THANTHONI TN-17-002-009-009/402-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437442 23/07/2022 Pitchaimuthu 2917002WL013373 Pitchaimuthu 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Pitchaimuthu ()
61 THANTHONI TN-17-002-009-009/433-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422174 23/07/2022 Raj 2917002WL013044 Raj 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Raj ()
62 THANTHONI TN-17-002-009-009/548-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422182 23/07/2022 Chinnaponnu 2917002WL013044 Chinnaponnu 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Chinnaponnu ()
63 THANTHONI TN-17-002-009-009/564-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437445 23/07/2022 Banumathi 2917002WL013373 Banumathi 00177 IOBA0003587 780 780 Processed 02/08/2022 013645527 Banumathi ()
64 THANTHONI TN-17-002-009-009/572-a
(K.PITCHAMPATTI) 		2917002000NRG23210720220422183 23/07/2022 Manickkam 2917002WL013044 Manickkam 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Manickkam ()
65 THANTHONI TN-17-002-009-009/754-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437447 23/07/2022 Sankar 2917002WL013373 Sankar 00177 IOBA0003587 1686 1686 Processed 02/08/2022 013645527 Sankar ()
66 THANTHONI TN-17-002-009-009/765-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437448 23/07/2022 Kaliyappan 2917002WL013373 Kaliyappan 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Kaliyappan ()
67 THANTHONI TN-17-002-009-013/1064-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437449 23/07/2022 Rathika 2917002WL013373 Rathika 00177 IOBA0003587 1300 1300 Processed 02/08/2022 013645527 Rathika ()
68 THANTHONI TN-17-002-009-013/863-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437450 23/07/2022 Vijaylakshmi 2917002WL013373 Vijaylakshmi 00177 IOBA0003587 1040 1040 Processed 02/08/2022 013645527 Vijaylakshmi ()
69 THANTHONI TN-17-002-009-015/1053-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437451 23/07/2022 Ganthimathi 2917002WL013373 Ganthimathi 00177 IOBA0003587 1040 1040 Processed 02/08/2022 013645527 Ganthimathi ()
70 THANTHONI TN-17-002-009-016/1076-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422187 23/07/2022 Sarasammal 2917002WL013044 Sarasammal 00177 IOBA0003587 1560 1560 Processed 02/08/2022 013645527 Sarasammal ()
71 THANTHONI TN-17-002-009-016/772-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422189 23/07/2022 Radhika 2917002WL013044 Radhika 00177 IOBA0003587 780 780 Processed 02/08/2022 013645527 Radhika ()
SubTotal 51212 51212
72 THANTHONI TN-17-002-004-007/360-A
(EMUR) 		2917002000NRG23210720220418750 23/07/2022 Shanthi 2917002WL012925 Shanthi 00227 KVBL0001142 1572 1572 Processed 02/08/2022 013645527 Shanthi ()
SubTotal 1572 1572
73 THANTHONI TN-17-002-004-007/982-A
(EMUR) 		2917002000NRG23210720220418764 23/07/2022 Madhumathi 2917002WL012925 Madhumathi 00227 KVBL0001640 786 786 Processed 02/08/2022 013645527 Madhumathi ()
SubTotal 786 786
74 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23210720220418649 23/07/2022 Latha 2917002WL012925 Latha 00415 SBIN0006903 1310 1310 Processed 02/08/2022 013645527 Latha ()
75 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23210720220418689 23/07/2022 Ammaiyakkal 2917002WL012925 Ammaiyakkal 00415 SBIN0006903 1310 1310 Processed 02/08/2022 013645527 Ammaiyakkal ()
76 THANTHONI TN-17-002-004-004/517-A
(EMUR) 		2917002000NRG23210720220418726 23/07/2022 Vangili 2917002WL012925 Vangili 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013645527 Vangili ()
77 THANTHONI TN-17-002-004-004/535-a
(EMUR) 		2917002000NRG23210720220418727 23/07/2022 Gandhimathi 2917002WL012925 Gandhimathi 00415 SBIN0006903 1310 1310 Processed 02/08/2022 013645527 Gandhimathi ()
78 THANTHONI TN-17-002-004-004/558-A
(EMUR) 		2917002000NRG23210720220418729 23/07/2022 Petchiyammal 2917002WL012925 Petchiyammal 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013645527 Petchiyammal ()
79 THANTHONI TN-17-002-004-004/637-A
(EMUR) 		2917002000NRG23210720220418735 23/07/2022 Anitha 2917002WL012925 Anitha 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013645527 Anitha ()
80 THANTHONI TN-17-002-004-004/757-A
(EMUR) 		2917002000NRG23210720220418747 23/07/2022 Periyasamy 2917002WL012925 Periyasamy 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013645527 Periyasamy ()
81 THANTHONI TN-17-002-004-007/827-A
(EMUR) 		2917002000NRG23210720220418757 23/07/2022 Subramani 2917002WL012925 Subramani 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013645527 Subramani ()
82 THANTHONI TN-17-002-004-007/974-A
(EMUR) 		2917002000NRG23210720220418761 23/07/2022 Vempayee 2917002WL012925 Vempayee 00415 SBIN0006903 1572 1572 Processed 02/08/2022 013645527 Vempayee ()
SubTotal 13362 13362
83 THANTHONI TN-17-002-004-002/790-A
(EMUR) 		2917002000NRG23210720220418656 23/07/2022 Vasanthi 2917002WL012925 Vasanthi 00415 SBIN0013393 1048 1048 Processed 02/08/2022 013645527 Vasanthi ()
84 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23210720220418672 23/07/2022 Poomgodi 2917002WL012925 Poomgodi 00415 SBIN0013393 524 524 Processed 02/08/2022 013645527 Poomgodi ()
85 THANTHONI TN-17-002-004-004/441-A
(EMUR) 		2917002000NRG23210720220418711 23/07/2022 Kaliyammal 2917002WL012925 Kaliyammal 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Kaliyammal ()
86 THANTHONI TN-17-002-004-004/464-A
(EMUR) 		2917002000NRG23210720220418717 23/07/2022 Malaiyappan 2917002WL012925 Malaiyappan 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Malaiyappan ()
87 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23210720220418730 23/07/2022 Lalitha 2917002WL012925 Lalitha 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Lalitha ()
88 THANTHONI TN-17-002-004-004/71-B
(EMUR) 		2917002000NRG23210720220418744 23/07/2022 Pavalayee 2917002WL012925 Pavalayee 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Pavalayee ()
89 THANTHONI TN-17-002-004-007/304-B
(EMUR) 		2917002000NRG23210720220418749 23/07/2022 Velusamy 2917002WL012925 Velusamy 00415 SBIN0013393 1310 1310 Processed 02/08/2022 013645527 Velusamy ()
90 THANTHONI TN-17-002-004-007/823-B
(EMUR) 		2917002000NRG23210720220418756 23/07/2022 Dhanam 2917002WL012925 Dhanam 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Dhanam ()
91 THANTHONI TN-17-002-004-007/859-A
(EMUR) 		2917002000NRG23210720220418758 23/07/2022 Amirtham 2917002WL012925 Amirtham 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Amirtham ()
92 THANTHONI TN-17-002-004-007/890-A
(EMUR) 		2917002000NRG23210720220418759 23/07/2022 Jothi 2917002WL012925 Jothi 00415 SBIN0013393 786 786 Processed 02/08/2022 013645527 Jothi ()
93 THANTHONI TN-17-002-004-007/910-A
(EMUR) 		2917002000NRG23210720220418760 23/07/2022 Vembayee 2917002WL012925 Vembayee 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Vembayee ()
94 THANTHONI TN-17-002-004-007/980-A
(EMUR) 		2917002000NRG23210720220418762 23/07/2022 Shanthi 2917002WL012925 Shanthi 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Shanthi ()
95 THANTHONI TN-17-002-011-005/694-A
(MELAPALAYAM) 		2917002000NRG23210720220418286 23/07/2022 Sivakumar 2917002WL012917 Sivakumar 00415 SBIN0013393 1572 1572 Processed 02/08/2022 013645527 Sivakumar ()
SubTotal 17816 17816
96 THANTHONI TN-17-002-009-009/222-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422159 23/07/2022 VELLIAYAMMAL S 2917002WL013044 VELLIAYAMMAL S 00715 DBSS01N0791 1560 1560 Processed 02/08/2022 013645527 VELLIAYAMMAL S ()
97 THANTHONI TN-17-002-009-009/352-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437439 23/07/2022 Mookkayi 2917002WL013373 Mookkayi 00715 DBSS01N0791 1560 1560 Processed 02/08/2022 013645527 Mookkayi ()
98 THANTHONI TN-17-002-009-009/375-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437441 23/07/2022 K.Sirumbayi 2917002WL013373 K.Sirumbayi 00715 DBSS01N0791 1040 1040 Processed 02/08/2022 013645527 K.Sirumbayi ()
99 THANTHONI TN-17-002-009-009/38-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422166 23/07/2022 Karuppannan 2917002WL013044 Karuppannan 00715 DBSS01N0791 520 520 Processed 02/08/2022 013645527 Karuppannan ()
100 THANTHONI TN-17-002-009-009/401-a
(K.PITCHAMPATTI) 		2917002000NRG23210720220422170 23/07/2022 Muthusamy 2917002WL013044 Muthusamy 00715 DBSS01N0791 1300 1300 Processed 02/08/2022 013645527 Muthusamy ()
101 THANTHONI TN-17-002-009-009/469-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437443 23/07/2022 Eswari 2917002WL013373 Eswari 00715 DBSS01N0791 1560 1560 Processed 02/08/2022 013645527 Eswari ()
102 THANTHONI TN-17-002-009-009/472-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437444 23/07/2022 Selvaraj 2917002WL013373 Selvaraj 00715 DBSS01N0791 1040 1040 Processed 02/08/2022 013645527 Selvaraj ()
103 THANTHONI TN-17-002-009-009/53-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422181 23/07/2022 Rajammal 2917002WL013044 Rajammal 00715 DBSS01N0791 1560 1560 Processed 02/08/2022 013645527 Rajammal ()
104 THANTHONI TN-17-002-009-009/672-A
(K.PITCHAMPATTI) 		2917002000NRG23220720220437446 23/07/2022 SARASWATHI 2917002WL013373 SARASWATHI 00715 DBSS01N0791 1040 1040 Processed 02/08/2022 013645527 SARASWATHI ()
105 THANTHONI TN-17-002-009-016/1069-A
(K.PITCHAMPATTI) 		2917002000NRG23210720220422186 23/07/2022 Santhi 2917002WL013044 Santhi 00715 DBSS01N0791 1300 1300 Processed 02/08/2022 013645527 Santhi ()
SubTotal 12480 12480
Total 141596 141596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230722FTO_590111 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1572
2 THANTHONI TN2917002_230722FTO_590111 Canara Bank CNRB0004795 Thanthoni 1048
3 THANTHONI TN2917002_230722FTO_590111 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 7324
4 THANTHONI TN2917002_230722FTO_590111 Indian Overseas Bank IOBA0001864 COLLECTORATE 16882
5 THANTHONI TN2917002_230722FTO_590111 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 11516
6 THANTHONI TN2917002_230722FTO_590111 Indian Overseas Bank IOBA0003412 PULIYUR 6026
7 THANTHONI TN2917002_230722FTO_590111 Indian Overseas Bank IOBA0003587 Vellianai 51212
8 THANTHONI TN2917002_230722FTO_590111 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1572
9 THANTHONI TN2917002_230722FTO_590111 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 786
10 THANTHONI TN2917002_230722FTO_590111 State Bank of India SBIN0006903 UPPIDAMANGALAM 13362
11 THANTHONI TN2917002_230722FTO_590111 State Bank of India SBIN0013393 THANTHONI 17816
12 THANTHONI TN2917002_230722FTO_590111 DBS Bank India Limited DBSS01N0791 Velliyanai 12480

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