Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_060323APB_FTO_1624491
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-17-002-002-016/1128-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270401 06/03/2023 Sumathi 2917002WL047006 Sumathi 00176 IDIB000A188 1020 1020 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
SubTotal 1020 1020
2 THANTHONI TN-17-002-002-012/1582-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270400 06/03/2023 Santhi 2917002WL047006 Santhi 00176 IDIB000K027 255 255 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
SubTotal 255 255
3 THANTHONI TN-17-002-002-001/1736-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270348 06/03/2023 Inthumathi 2917002WL047006 Inthumathi 00177 IOBA0002647 255 255 Processed 03/04/2023 005716318 Inthumathi INDIAN OVERSEAS BANK(508541)
SubTotal 255 255
4 THANTHONI TN-17-002-002-001/1478-B
(ANDANKOIL WEST) 		2917002000NRG23060320231270340 06/03/2023 Krishnaveni 2917002WL047006 Krishnaveni 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-002-001/1481-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270341 06/03/2023 Gandhimathy 2917002WL047006 Gandhimathy 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Gandhimathy INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-002-001/1491-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270342 06/03/2023 Sundharambal 2917002WL047006 Sundharambal 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Sundharambal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-001/1492-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270343 06/03/2023 Lakshmi 2917002WL047006 Lakshmi 00177 IOBA0002700 255 255 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-001/1493-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270344 06/03/2023 Backiyam 2917002WL047006 Backiyam 00177 IOBA0002700 510 510 Processed 03/04/2023 005716318 Backiyam INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-001/1538-B
(ANDANKOIL WEST) 		2917002000NRG23060320231270345 06/03/2023 Vasugi 2917002WL047006 Vasugi 00177 IOBA0002700 1020 1020 Processed 02/04/2023 005716318 Vasugi IDFC BANK LIMITED(608117)
10 THANTHONI TN-17-002-002-001/1570-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270346 06/03/2023 Geetha 2917002WL047006 Geetha 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Geetha INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-001/1675-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270347 06/03/2023 Subbulakshmi 2917002WL047006 Subbulakshmi 00177 IOBA0002700 510 510 Processed 03/04/2023 005716318 Subbulakshmi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-001/1740-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270349 06/03/2023 Rajamani 2917002WL047006 Rajamani 00177 IOBA0002700 1020 1020 Processed 02/04/2023 005716318 Rajamani KARUR VYSA BANK(607100)
13 THANTHONI TN-17-002-002-002/1006-a
(ANDANKOIL WEST) 		2917002000NRG23060320231270350 06/03/2023 Elanjiyam 2917002WL047006 Elanjiyam 00177 IOBA0002700 1405 1405 Processed 03/04/2023 005716318 Elanjiyam INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/1013-B
(ANDANKOIL WEST) 		2917002000NRG23060320231270351 06/03/2023 Kamatchi 2917002WL047006 Kamatchi 00177 IOBA0002700 1405 1405 Processed 03/04/2023 005716318 Kamatchi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/1068-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270352 06/03/2023 Veerammal 2917002WL047006 Veerammal 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Veerammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/108-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270353 06/03/2023 P.Janaki 2917002WL047006 P.Janaki 00177 IOBA0002700 1530 1530 Processed 03/04/2023 005716318 P.Janaki INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270354 06/03/2023 Lavanya 2917002WL047006 Lavanya 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Lavanya INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/112-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270355 06/03/2023 Saraswathi 2917002WL047006 Saraswathi 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/137-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270356 06/03/2023 Jeevanandham 2917002WL047006 Jeevanandham 00177 IOBA0002700 1530 1530 Processed 03/04/2023 005716318 Jeevanandham INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270357 06/03/2023 Sivabackiyam 2917002WL047006 Sivabackiyam 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Sivabackiyam INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/1521-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270358 06/03/2023 Munusamy 2917002WL047006 Munusamy 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Munusamy INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/153-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270359 06/03/2023 Dhanalakshmi 2917002WL047006 Dhanalakshmi 00177 IOBA0002700 255 255 Processed 03/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/1611-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270360 06/03/2023 Kailasam 2917002WL047006 Kailasam 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Kailasam INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270361 06/03/2023 M.Poongodi 2917002WL047006 M.Poongodi 00177 IOBA0002700 510 510 Processed 03/04/2023 005716318 M.Poongodi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270362 06/03/2023 M.Pitchaiyammal 2917002WL047006 M.Pitchaiyammal 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270363 06/03/2023 Parameswari 2917002WL047006 Parameswari 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Parameswari INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/181-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270364 06/03/2023 Rukmani 2917002WL047006 Rukmani 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Rukmani INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/186-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270365 06/03/2023 Thulasimani 2917002WL047006 Thulasimani 00177 IOBA0002700 255 255 Processed 02/04/2023 005716318 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANTHONI TN-17-002-002-002/188-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270366 06/03/2023 R.Singaram 2917002WL047006 R.Singaram 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 R.Singaram INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/190-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270367 06/03/2023 Marappan 2917002WL047006 Marappan 00177 IOBA0002700 843 843 Processed 03/04/2023 005716318 Marappan INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/195-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270368 06/03/2023 P.Pappathi 2917002WL047006 P.Pappathi 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 P.Pappathi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/2-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270369 06/03/2023 M.Lakshmi 2917002WL047006 M.Lakshmi 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 M.Lakshmi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/200-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270370 06/03/2023 Kanahambaram 2917002WL047006 Kanahambaram 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Kanahambaram INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/218-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270371 06/03/2023 Ramayee 2917002WL047006 Ramayee 00177 IOBA0002700 1530 1530 Processed 03/04/2023 005716318 Ramayee INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/240-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270372 06/03/2023 Poongodi 2917002WL047006 Poongodi 00177 IOBA0002700 510 510 Processed 03/04/2023 005716318 Poongodi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/25-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270373 06/03/2023 Rajeswari 2917002WL047006 Rajeswari 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-002/262-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270374 06/03/2023 Ramasamy 2917002WL047006 Ramasamy 00177 IOBA0002700 1530 1530 Processed 03/04/2023 005716318 Ramasamy INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/286-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270375 06/03/2023 Chithra 2917002WL047006 Chithra 00177 IOBA0002700 1530 1530 Processed 03/04/2023 005716318 Chithra INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/313-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270376 06/03/2023 K.Papayee 2917002WL047006 K.Papayee 00177 IOBA0002700 510 510 Processed 03/04/2023 005716318 K.Papayee INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/314-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270377 06/03/2023 Soliyammal 2917002WL047006 Soliyammal 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Soliyammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/317-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270378 06/03/2023 R.Pappathi 2917002WL047006 R.Pappathi 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 R.Pappathi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/524-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270379 06/03/2023 Sellamuthu 2917002WL047006 Sellamuthu 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Sellamuthu INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/670-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270380 06/03/2023 Jayakodi 2917002WL047006 Jayakodi 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Jayakodi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/819-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270381 06/03/2023 Rathinam 2917002WL047006 Rathinam 00177 IOBA0002700 255 255 Processed 03/04/2023 005716318 Rathinam INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23060320231270382 06/03/2023 Dhanabackiyam 2917002WL047006 Dhanabackiyam 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23060320231270383 06/03/2023 Kanagu 2917002WL047006 Kanagu 00177 IOBA0002700 1275 1275 Processed 02/04/2023 005716318 Kanagu INDIAN BANK(607105)
47 THANTHONI TN-17-002-002-002/959-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270384 06/03/2023 Kamatchi 2917002WL047006 Kamatchi 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Kamatchi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-002-002/968-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270385 06/03/2023 Kuppammal 2917002WL047006 Kuppammal 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Kuppammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/993-a
(ANDANKOIL WEST) 		2917002000NRG23060320231270386 06/03/2023 MALARKODI 2917002WL047006 MALARKODI 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 MALARKODI INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/998-a
(ANDANKOIL WEST) 		2917002000NRG23060320231270387 06/03/2023 Sakunthala 2917002WL047006 Sakunthala 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Sakunthala INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-003/1648-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270388 06/03/2023 Nallappan 2917002WL047006 Nallappan 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Nallappan UNION BANK OF INDIA(508500)
52 THANTHONI TN-17-002-002-003/1671-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270389 06/03/2023 Rajammal 2917002WL047006 Rajammal 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Rajammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-005/1016-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270390 06/03/2023 V.Kannammal 2917002WL047006 V.Kannammal 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 V.Kannammal INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-005/1017-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270391 06/03/2023 Ponnammal 2917002WL047006 Ponnammal 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-005/1080-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270392 06/03/2023 PALANIYAMMAL 2917002WL047006 PALANIYAMMAL 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-005/1562-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270393 06/03/2023 Maruthamuthu 2917002WL047006 Maruthamuthu 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Maruthamuthu INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-005/1656-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270394 06/03/2023 Seerangan 2917002WL047006 Seerangan 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Seerangan INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-008/1122-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270395 06/03/2023 Perumal 2917002WL047006 Perumal 00177 IOBA0002700 510 510 Processed 03/04/2023 005716318 Perumal INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-008/1581-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270396 06/03/2023 Chanthira 2917002WL047006 Chanthira 00177 IOBA0002700 1020 1020 Processed 02/04/2023 005716318 Chanthira KARUR VYSA BANK(607100)
60 THANTHONI TN-17-002-002-008/978-B
(ANDANKOIL WEST) 		2917002000NRG23060320231270397 06/03/2023 Dhanalakshmi 2917002WL047006 Dhanalakshmi 00177 IOBA0002700 1530 1530 Processed 03/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-012/1106-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270398 06/03/2023 Paavathal 2917002WL047006 Paavathal 00177 IOBA0002700 1530 1530 Processed 02/04/2023 005716318 Paavathal INDIAN BANK(607105)
62 THANTHONI TN-17-002-002-012/1470-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270399 06/03/2023 Palaniyammal 2917002WL047006 Palaniyammal 00177 IOBA0002700 1275 1275 Processed 02/04/2023 005716318 Palaniyammal BANK OF BARODA(606985)
63 THANTHONI TN-17-002-002-016/1498-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270402 06/03/2023 Vimala 2917002WL047006 Vimala 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Vimala INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-016/1554-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270403 06/03/2023 Chanthira 2917002WL047006 Chanthira 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Chanthira INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-016/1567-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270404 06/03/2023 Saranya 2917002WL047006 Saranya 00177 IOBA0002700 1275 1275 Processed 03/04/2023 005716318 Saranya INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-016/1621-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270405 06/03/2023 Rathamani 2917002WL047006 Rathamani 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Rathamani INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-016/1621-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270406 06/03/2023 Vanjiyammal 2917002WL047006 Vanjiyammal 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Vanjiyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-002-016/1628-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270407 06/03/2023 Sumathi 2917002WL047006 Sumathi 00177 IOBA0002700 765 765 Processed 03/04/2023 005716318 Sumathi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-016/1688-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270408 06/03/2023 Kannaki 2917002WL047006 Kannaki 00177 IOBA0002700 1020 1020 Processed 03/04/2023 005716318 Kannaki INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-016/1693-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270409 06/03/2023 Maheshwari 2917002WL047006 Maheshwari 00177 IOBA0002700 1275 1275 Processed 02/04/2023 005716318 Maheshwari INDIAN BANK(607105)
71 THANTHONI TN-17-002-002-016/1710-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270410 06/03/2023 Maheshwari 2917002WL047006 Maheshwari 00177 IOBA0002700 765 765 Processed 02/04/2023 005716318 Maheshwari BANK OF BARODA(606985)
72 THANTHONI TN-17-002-002-017/1485-A
(ANDANKOIL WEST) 		2917002000NRG23060320231270411 06/03/2023 Parameswari 2917002WL047006 Parameswari 00177 IOBA0002700 1020 1020 Processed 02/04/2023 005716318 Parameswari BANK OF BARODA(606985)
SubTotal 70463 70463
Total 71993 71993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_060323APB_FTO_1624491 Indian Bank IDIB000A188 Andankovil 1020
2 THANTHONI TN2917002_060323APB_FTO_1624491 Indian Bank IDIB000K027 KARUR 255
3 THANTHONI TN2917002_060323APB_FTO_1624491 Indian Overseas Bank IOBA0002647 PARAMATHIVELUR 255
4 THANTHONI TN2917002_060323APB_FTO_1624491 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 52483
5 THANTHONI TN2917002_060323APB_FTO_1624491 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     17980

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