Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323APB_FTO_1719826
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-17-002-010-009/1390-A
(MANAVADI) 		2917002000NRG23290320231352552 31/03/2023 Malathi 2917002WL050829 Malathi 00078 CNRB0004795 1590 1590 Processed 26/05/2023 007343132 Malathi CANARA BANK(508532)
2 THANTHONI TN-17-002-010-010/162-A
(MANAVADI) 		2917002000NRG23290320231352630 31/03/2023 Kaliyannan 2917002WL050833 Kaliyannan 00078 CNRB0004795 1590 1590 Processed 26/05/2023 007343132 Kaliyannan CANARA BANK(508532)
3 THANTHONI TN-17-002-010-015/1377-A
(MANAVADI) 		2917002000NRG23290320231352636 31/03/2023 Sudha 2917002WL050833 Sudha 00078 CNRB0004795 1590 1590 Processed 26/05/2023 007343132 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4770 4770
4 THANTHONI TN-17-002-010-006/979-A
(MANAVADI) 		2917002000NRG23290320231352766 31/03/2023 Arokyamari 2917002WL050837 Arokyamari 00177 IOBA0000738 1590 1590 Processed 26/05/2023 007343132 Arokyamari INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-010-010/836-A
(MANAVADI) 		2917002000NRG23290320231352777 31/03/2023 Maryammal 2917002WL050837 Maryammal 00177 IOBA0000738 1590 1590 Processed 26/05/2023 007343132 Maryammal INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
6 THANTHONI TN-17-002-010-006/1234-A
(MANAVADI) 		2917002000NRG23290320231352764 31/03/2023 Lakshmi 2917002WL050837 Lakshmi 00177 IOBA0001864 1590 1590 Processed 26/05/2023 007343132 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-010-007/1401-A
(MANAVADI) 		2917002000NRG23290320231352815 31/03/2023 Maheshwari 2917002WL050840 Maheshwari 00177 IOBA0001864 1590 1590 Processed 26/05/2023 007343132 Maheshwari INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-010-010/1-A
(MANAVADI) 		2917002000NRG23290320231352554 31/03/2023 Ramalingam 2917002WL050829 Ramalingam 00177 IOBA0001864 1590 1590 Processed 26/05/2023 007343132 Ramalingam INDIAN OVERSEAS BANK(508541)
SubTotal 4770 4770
9 THANTHONI TN-17-002-010-007/1230-A
(MANAVADI) 		2917002000NRG23290320231352813 31/03/2023 Chandra 2917002WL050840 Chandra 00177 IOBA0002701 1590 1590 Processed 26/05/2023 007343132 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 1590 1590
10 THANTHONI TN-17-002-007-007/119-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376561 31/03/2023 Kaliyammal 2917002WL051831 Kaliyammal 00177 IOBA0002882 260 260 Processed 26/05/2023 007343132 Kaliyammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-007-007/12-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376562 31/03/2023 Pappathi 2917002WL051831 Pappathi 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Pappathi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-007-007/13-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376563 31/03/2023 Pothayammal 2917002WL051831 Pothayammal 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Pothayammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-007-007/133-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376564 31/03/2023 VIJAYA 2917002WL051831 VIJAYA 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 VIJAYA INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-007-007/137-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376565 31/03/2023 Saraswathi 2917002WL051831 Saraswathi 00177 IOBA0002882 260 260 Processed 26/05/2023 007343132 Saraswathi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-007-007/140-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376566 31/03/2023 Samiyathal 2917002WL051831 Samiyathal 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Samiyathal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-007-007/149-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376567 31/03/2023 Bhakkiyam 2917002WL051831 Bhakkiyam 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Bhakkiyam INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-007-007/326-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376568 31/03/2023 Vembayee 2917002WL051831 Vembayee 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Vembayee INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-007-007/331-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376569 31/03/2023 Saraswathi 2917002WL051831 Saraswathi 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Saraswathi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-007-007/4-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376570 31/03/2023 Vasantha 2917002WL051831 Vasantha 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Vasantha INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-007-007/447-B
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376572 31/03/2023 Malarvizhi 2917002WL051831 Malarvizhi 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Malarvizhi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-007-007/58-D
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376573 31/03/2023 THAMARAI 2917002WL051831 THAMARAI 00177 IOBA0002882 260 260 Processed 26/05/2023 007343132 THAMARAI KARUR VYSA BANK(607100)
22 THANTHONI TN-17-002-007-007/60-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376574 31/03/2023 Sirumbayi 2917002WL051831 Sirumbayi 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Sirumbayi FEDERAL BANK(607165)
23 THANTHONI TN-17-002-007-007/79-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376575 31/03/2023 Nachammal 2917002WL051831 Nachammal 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Nachammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-007-008/464-A
(KARUPPAMPALAYAM) 		2917002000NRG23310320231376576 31/03/2023 Palaniyammal 2917002WL051831 Palaniyammal 00177 IOBA0002882 520 520 Processed 26/05/2023 007343132 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7020 7020
25 THANTHONI TN-17-002-010-002/1328-A
(MANAVADI) 		2917002000NRG23290320231352761 31/03/2023 Sathya 2917002WL050837 Sathya 00177 IOBA0003587 1590 1590 Processed 26/05/2023 007343132 Sathya INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-010-006/1166-A
(MANAVADI) 		2917002000NRG23290320231352763 31/03/2023 Manikavasuki 2917002WL050837 Manikavasuki 00177 IOBA0003587 795 795 Processed 26/05/2023 007343132 Manikavasuki INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-010-007/1400-A
(MANAVADI) 		2917002000NRG23290320231352814 31/03/2023 Kalpana 2917002WL050840 Kalpana 00177 IOBA0003587 795 795 Processed 26/05/2023 007343132 Kalpana INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-010-010/238-A
(MANAVADI) 		2917002000NRG23290320231352769 31/03/2023 Saraswathi 2917002WL050837 Saraswathi 00177 IOBA0003587 1590 1590 Processed 26/05/2023 007343132 Saraswathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-010-010/498-A
(MANAVADI) 		2917002000NRG23290320231352772 31/03/2023 Murugayee 2917002WL050837 Murugayee 00177 IOBA0003587 265 265 Processed 26/05/2023 007343132 Murugayee STATE BANK OF INDIA(508548)
SubTotal 5035 5035
30 THANTHONI TN-17-002-010-006/1276-A
(MANAVADI) 		2917002000NRG23290320231352765 31/03/2023 Periyakkal 2917002WL050837 Periyakkal 00415 SBIN0006903 1325 1325 Processed 26/05/2023 007343132 Periyakkal STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-010-009/940-A
(MANAVADI) 		2917002000NRG23290320231352553 31/03/2023 Palaniyammal 2917002WL050829 Palaniyammal 00415 SBIN0006903 1590 1590 Processed 26/05/2023 007343132 Palaniyammal STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-010-010/471-A
(MANAVADI) 		2917002000NRG23290320231352819 31/03/2023 Palaniyappan 2917002WL050840 Palaniyappan 00415 SBIN0006903 1590 1590 Processed 26/05/2023 007343132 Palaniyappan STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-010-010/512-A
(MANAVADI) 		2917002000NRG23290320231352773 31/03/2023 Pappayee 2917002WL050837 Pappayee 00415 SBIN0006903 1590 1590 Processed 26/05/2023 007343132 Pappayee STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-010-010/533-C
(MANAVADI) 		2917002000NRG23290320231352564 31/03/2023 Rajeshwari 2917002WL050829 Rajeshwari 00415 SBIN0006903 795 795 Processed 26/05/2023 007343132 Rajeshwari STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-010-010/576-A
(MANAVADI) 		2917002000NRG23290320231352821 31/03/2023 Saraswathi 2917002WL050840 Saraswathi 00415 SBIN0006903 1060 1060 Processed 26/05/2023 007343132 Saraswathi STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-010-010/681-A
(MANAVADI) 		2917002000NRG23310320231370913 31/03/2023 Valarmathi 2917002WL051595 Valarmathi 00415 SBIN0006903 1040 1040 Processed 26/05/2023 007343132 Valarmathi STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-010-010/73-A
(MANAVADI) 		2917002000NRG23290320231352633 31/03/2023 Poongodhai 2917002WL050833 Poongodhai 00415 SBIN0006903 1590 1590 Processed 26/05/2023 007343132 Poongodhai STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-010-010/759-a
(MANAVADI) 		2917002000NRG23290320231352566 31/03/2023 Deepa 2917002WL050829 Deepa 00415 SBIN0006903 1325 1325 Processed 26/05/2023 007343132 Deepa STATE BANK OF INDIA(508548)
SubTotal 11905 11905
39 THANTHONI TN-17-002-010-001/1248-A
(MANAVADI) 		2917002000NRG23290320231352622 31/03/2023 Kandasamy 2917002WL050833 Kandasamy 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Kandasamy STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-010-005/1321-A
(MANAVADI) 		2917002000NRG23290320231352549 31/03/2023 Mohan 2917002WL050829 Mohan 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 Mohan INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-010-005/14-B
(MANAVADI) 		2917002000NRG23290320231352550 31/03/2023 Arunthathi 2917002WL050829 Arunthathi 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Arunthathi STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-010-006/1011-A
(MANAVADI) 		2917002000NRG23290320231352762 31/03/2023 RUKUMANI 2917002WL050837 RUKUMANI 00415 SBIN0013393 265 265 Processed 26/05/2023 007343132 RUKUMANI STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-010-006/997-B
(MANAVADI) 		2917002000NRG23290320231352624 31/03/2023 Aandhi 2917002WL050833 Aandhi 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 Aandhi STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-010-007/878-A
(MANAVADI) 		2917002000NRG23290320231352816 31/03/2023 VENNILA B 2917002WL050840 VENNILA B 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 VENNILA B STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-010-007/951-A
(MANAVADI) 		2917002000NRG23290320231352817 31/03/2023 Kalaiselvi 2917002WL050840 Kalaiselvi 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Kalaiselvi STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-010-007/955-A
(MANAVADI) 		2917002000NRG23290320231352818 31/03/2023 MANICKAM 2917002WL050840 MANICKAM 00415 SBIN0013393 1124 1124 Processed 26/05/2023 007343132 MANICKAM STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-010-009/1167-A
(MANAVADI) 		2917002000NRG23290320231352551 31/03/2023 Sasikala 2917002WL050829 Sasikala 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Sasikala INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-010-010/105-A
(MANAVADI) 		2917002000NRG23290320231352625 31/03/2023 MARUTHAYEE 2917002WL050833 MARUTHAYEE 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 MARUTHAYEE STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-010-010/112-A
(MANAVADI) 		2917002000NRG23290320231352626 31/03/2023 CHITRA 2917002WL050833 CHITRA 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 CHITRA STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-010-010/125-B
(MANAVADI) 		2917002000NRG23290320231352627 31/03/2023 AKILAMBAL 2917002WL050833 AKILAMBAL 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 AKILAMBAL STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-010-010/159-A
(MANAVADI) 		2917002000NRG23290320231352628 31/03/2023 BACKIAM 2917002WL050833 BACKIAM 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 BACKIAM STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-010-010/161-A
(MANAVADI) 		2917002000NRG23290320231352629 31/03/2023 Deepa 2917002WL050833 Deepa 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 Deepa STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-010-010/186-A
(MANAVADI) 		2917002000NRG23290320231352767 31/03/2023 SUBBULAKSHMI 2917002WL050837 SUBBULAKSHMI 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 SUBBULAKSHMI STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-010-010/187-A
(MANAVADI) 		2917002000NRG23290320231352631 31/03/2023 RAMAYEE 2917002WL050833 RAMAYEE 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 RAMAYEE STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-010-010/226-A
(MANAVADI) 		2917002000NRG23290320231352768 31/03/2023 Vijaya 2917002WL050837 Vijaya 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 Vijaya PALLAVAN GRAMA BANK(607052)
56 THANTHONI TN-17-002-010-010/243-A
(MANAVADI) 		2917002000NRG23290320231352770 31/03/2023 MURUGAYEE 2917002WL050837 MURUGAYEE 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 MURUGAYEE STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-010-010/261-A
(MANAVADI) 		2917002000NRG23310320231370903 31/03/2023 Thulasiyammal 2917002WL051595 Thulasiyammal 00415 SBIN0013393 780 780 Processed 26/05/2023 007343132 Thulasiyammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-010-010/325-A
(MANAVADI) 		2917002000NRG23290320231352555 31/03/2023 KALIYAMMAL 2917002WL050829 KALIYAMMAL 00415 SBIN0013393 530 530 Processed 26/05/2023 007343132 KALIYAMMAL STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-010-010/335-A
(MANAVADI) 		2917002000NRG23290320231352556 31/03/2023 SELVARANI V 2917002WL050829 SELVARANI V 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 SELVARANI V STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-010-010/339-A
(MANAVADI) 		2917002000NRG23310320231370904 31/03/2023 Kanimuthu 2917002WL051595 Kanimuthu 00415 SBIN0013393 260 260 Processed 26/05/2023 007343132 Kanimuthu STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-010-010/343-A
(MANAVADI) 		2917002000NRG23290320231352557 31/03/2023 Velusamy 2917002WL050829 Velusamy 00415 SBIN0013393 1325 1325 Processed 26/05/2023 007343132 Velusamy STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-010-010/347-A
(MANAVADI) 		2917002000NRG23290320231352558 31/03/2023 Rajammal 2917002WL050829 Rajammal 00415 SBIN0013393 1325 1325 Processed 26/05/2023 007343132 Rajammal STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-010-010/355-A
(MANAVADI) 		2917002000NRG23290320231352559 31/03/2023 Mallika 2917002WL050829 Mallika 00415 SBIN0013393 1325 1325 Processed 26/05/2023 007343132 Mallika STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-010-010/356-A
(MANAVADI) 		2917002000NRG23290320231352560 31/03/2023 Valarmathi 2917002WL050829 Valarmathi 00415 SBIN0013393 265 265 Processed 26/05/2023 007343132 Valarmathi STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-010-010/357-A
(MANAVADI) 		2917002000NRG23290320231352561 31/03/2023 MALIKA 2917002WL050829 MALIKA 00415 SBIN0013393 265 265 Processed 26/05/2023 007343132 MALIKA INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-010-010/365-A
(MANAVADI) 		2917002000NRG23310320231370905 31/03/2023 Palaniyammal 2917002WL051595 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Palaniyammal STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-010-010/378-A
(MANAVADI) 		2917002000NRG23310320231370906 31/03/2023 NALLAMMAL 2917002WL051595 NALLAMMAL 00415 SBIN0013393 780 780 Processed 26/05/2023 007343132 NALLAMMAL STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-010-010/379-A
(MANAVADI) 		2917002000NRG23310320231370907 31/03/2023 Pushbam 2917002WL051595 Pushbam 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Pushbam INDIAN BANK(607105)
69 THANTHONI TN-17-002-010-010/383-A
(MANAVADI) 		2917002000NRG23310320231370908 31/03/2023 Perumayi 2917002WL051595 Perumayi 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Perumayi STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-010-010/389-A
(MANAVADI) 		2917002000NRG23310320231370909 31/03/2023 ANANDHAMMAL 2917002WL051595 ANANDHAMMAL 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 ANANDHAMMAL STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-010-010/390-A
(MANAVADI) 		2917002000NRG23310320231370910 31/03/2023 Subramani 2917002WL051595 Subramani 00415 SBIN0013393 562 562 Processed 26/05/2023 007343132 Subramani INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-010-010/391-A
(MANAVADI) 		2917002000NRG23290320231352562 31/03/2023 ARUKKANIYAMMAL 2917002WL050829 ARUKKANIYAMMAL 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 ARUKKANIYAMMAL CANARA BANK(508532)
73 THANTHONI TN-17-002-010-010/393-A
(MANAVADI) 		2917002000NRG23310320231370911 31/03/2023 Nallammal 2917002WL051595 Nallammal 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Nallammal PALLAVAN GRAMA BANK(607052)
74 THANTHONI TN-17-002-010-010/397-A
(MANAVADI) 		2917002000NRG23310320231370912 31/03/2023 Thamilarasi 2917002WL051595 Thamilarasi 00415 SBIN0013393 1300 1300 Processed 26/05/2023 007343132 Thamilarasi PALLAVAN GRAMA BANK(607052)
75 THANTHONI TN-17-002-010-010/433-A
(MANAVADI) 		2917002000NRG23290320231352563 31/03/2023 Banupriya 2917002WL050829 Banupriya 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Banupriya INDIAN BANK(607105)
76 THANTHONI TN-17-002-010-010/454-A
(MANAVADI) 		2917002000NRG23290320231352771 31/03/2023 SARASWATHI 2917002WL050837 SARASWATHI 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 SARASWATHI STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-010-010/480-A
(MANAVADI) 		2917002000NRG23290320231352820 31/03/2023 Palanisamy 2917002WL050840 Palanisamy 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Palanisamy STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-010-010/538-B
(MANAVADI) 		2917002000NRG23290320231352774 31/03/2023 PALANIYAMMAL 2917002WL050837 PALANIYAMMAL 00415 SBIN0013393 1325 1325 Processed 26/05/2023 007343132 PALANIYAMMAL STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-010-010/581-A
(MANAVADI) 		2917002000NRG23290320231352822 31/03/2023 Sellammal 2917002WL050840 Sellammal 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Sellammal STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-010-010/600-A
(MANAVADI) 		2917002000NRG23290320231352823 31/03/2023 Shanthy 2917002WL050840 Shanthy 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Shanthy PALLAVAN GRAMA BANK(607052)
81 THANTHONI TN-17-002-010-010/601-A
(MANAVADI) 		2917002000NRG23290320231352824 31/03/2023 Amutha 2917002WL050840 Amutha 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Amutha STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-010-010/609-A
(MANAVADI) 		2917002000NRG23290320231352632 31/03/2023 Mookayee 2917002WL050833 Mookayee 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Mookayee INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-010-010/643-A
(MANAVADI) 		2917002000NRG23290320231352565 31/03/2023 Savithri 2917002WL050829 Savithri 00415 SBIN0013393 265 265 Processed 26/05/2023 007343132 Savithri STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-010-010/675-A
(MANAVADI) 		2917002000NRG23290320231352775 31/03/2023 NAGESHWARI 2917002WL050837 NAGESHWARI 00415 SBIN0013393 1325 1325 Processed 26/05/2023 007343132 NAGESHWARI STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-010-010/707-A
(MANAVADI) 		2917002000NRG23290320231352776 31/03/2023 Palaniyammal 2917002WL050837 Palaniyammal 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Palaniyammal STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-010-010/721-A
(MANAVADI) 		2917002000NRG23290320231352825 31/03/2023 MANGAMMAL 2917002WL050840 MANGAMMAL 00415 SBIN0013393 1060 1060 Processed 26/05/2023 007343132 MANGAMMAL STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-010-010/743-A
(MANAVADI) 		2917002000NRG23290320231352826 31/03/2023 Vangalayee 2917002WL050840 Vangalayee 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Vangalayee STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-010-010/752-a
(MANAVADI) 		2917002000NRG23290320231352827 31/03/2023 Sivagami 2917002WL050840 Sivagami 00415 SBIN0013393 530 530 Processed 26/05/2023 007343132 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
89 THANTHONI TN-17-002-010-010/753-a
(MANAVADI) 		2917002000NRG23310320231370914 31/03/2023 MARIYAMMAL 2917002WL051595 MARIYAMMAL 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-010-010/760-A
(MANAVADI) 		2917002000NRG23290320231352567 31/03/2023 Eswari 2917002WL050829 Eswari 00415 SBIN0013393 265 265 Rejected 29/05/2023 007343132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 THANTHONI TN-17-002-010-010/817-A
(MANAVADI) 		2917002000NRG23290320231352828 31/03/2023 KAMALAM 2917002WL050840 KAMALAM 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 KAMALAM UCO BANK(607066)
92 THANTHONI TN-17-002-010-010/851-A
(MANAVADI) 		2917002000NRG23290320231352829 31/03/2023 Meenatchi 2917002WL050840 Meenatchi 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 Meenatchi STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-010-010/890-A
(MANAVADI) 		2917002000NRG23290320231352634 31/03/2023 POONGODI 2917002WL050833 POONGODI 00415 SBIN0013393 1325 1325 Processed 26/05/2023 007343132 POONGODI DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-010-010/924-A
(MANAVADI) 		2917002000NRG23290320231352830 31/03/2023 Jeyabal 2917002WL050840 Jeyabal 00415 SBIN0013393 843 843 Processed 26/05/2023 007343132 Jeyabal STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-010-010/990-A
(MANAVADI) 		2917002000NRG23290320231352635 31/03/2023 BACKIYAM 2917002WL050833 BACKIYAM 00415 SBIN0013393 1590 1590 Processed 26/05/2023 007343132 BACKIYAM STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-010-011/1169-A
(MANAVADI) 		2917002000NRG23310320231370915 31/03/2023 Pulogamannan 2917002WL051595 Pulogamannan 00415 SBIN0013393 1124 1124 Processed 26/05/2023 007343132 Pulogamannan CANARA BANK(508532)
97 THANTHONI TN-17-002-010-013/1001-A
(MANAVADI) 		2917002000NRG23290320231352831 31/03/2023 MARAGATHAM 2917002WL050840 MARAGATHAM 00415 SBIN0013393 795 795 Processed 26/05/2023 007343132 MARAGATHAM STATE BANK OF INDIA(508548)
SubTotal 71253 71253
98 THANTHONI TN-17-002-010-001/1399-A
(MANAVADI) 		2917002000NRG23290320231352623 31/03/2023 Prabhu 2917002WL050833 Prabhu 00468 UBIN0826545 1060 1060 Processed 26/05/2023 007343132 Prabhu INDIAN OVERSEAS BANK(508541)
SubTotal 1060 1060
Total 110583 110583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323APB_FTO_1719826 Canara Bank CNRB0004795 Thanthoni 4770
2 THANTHONI TN2917002_310323APB_FTO_1719826 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3180
3 THANTHONI TN2917002_310323APB_FTO_1719826 Indian Overseas Bank IOBA0001864 COLLECTORATE 4770
4 THANTHONI TN2917002_310323APB_FTO_1719826 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1590
5 THANTHONI TN2917002_310323APB_FTO_1719826 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7020
6 THANTHONI TN2917002_310323APB_FTO_1719826 Indian Overseas Bank IOBA0003587 Vellianai 5035
7 THANTHONI TN2917002_310323APB_FTO_1719826 State Bank of India SBIN0006903 Uppidamangalam 11905
8 THANTHONI TN2917002_310323APB_FTO_1719826 State Bank of India SBIN0013393 THANTHONI 71253
9 THANTHONI TN2917002_310323APB_FTO_1719826 Union Bank of India UBIN0826545 KARUR 1060

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