Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722APB_FTO_459133
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-17-002-012-012/807-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343766 01/07/2022 Lakshmi 2917002WL010205 Lakshmi 00078 CNRB0003542 1310 1310 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1310 1310
2 THANTHONI TN-17-002-012-012/1820-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343746 01/07/2022 Rasammal 2917002WL010205 Rasammal 00177 IOBA0000738 1048 1048 Processed 07/07/2022 015113546 Rasammal INDIAN OVERSEAS BANK(508541)
SubTotal 1048 1048
3 THANTHONI TN-17-002-003-002/720-A
(APPIPALAYAM) 		2917002000NRG23010720220340893 01/07/2022 Thangammal 2917002WL010131 Thangammal 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Thangammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-003/10-A
(APPIPALAYAM) 		2917002000NRG23010720220340895 01/07/2022 Vennila 2917002WL010131 Vennila 00177 IOBA0002882 524 524 Processed 07/07/2022 015113546 Vennila INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-003/101-A
(APPIPALAYAM) 		2917002000NRG23010720220340896 01/07/2022 Palaniyammal 2917002WL010131 Palaniyammal 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Palaniyammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-003/103-A
(APPIPALAYAM) 		2917002000NRG23010720220340897 01/07/2022 Nallammal 2917002WL010131 Nallammal 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Nallammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-003/108-A
(APPIPALAYAM) 		2917002000NRG23010720220340898 01/07/2022 Indirani 2917002WL010131 Indirani 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Indirani INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/147-A
(APPIPALAYAM) 		2917002000NRG23010720220340900 01/07/2022 PERIYASAMY 2917002WL010131 PERIYASAMY 00177 IOBA0002882 524 524 Processed 07/07/2022 015113546 PERIYASAMY INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/15-A
(APPIPALAYAM) 		2917002000NRG23010720220340902 01/07/2022 Badma 2917002WL010131 Badma 00177 IOBA0002882 1405 1405 Processed 07/07/2022 015113546 Badma INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-003/16-A
(APPIPALAYAM) 		2917002000NRG23010720220340904 01/07/2022 Sankarammal 2917002WL010131 Sankarammal 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Sankarammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/174-B
(APPIPALAYAM) 		2917002000NRG23010720220340907 01/07/2022 ELANGOVAN 2917002WL010131 ELANGOVAN 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 ELANGOVAN INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-003/204-A
(APPIPALAYAM) 		2917002000NRG23010720220340909 01/07/2022 SIVASAMY 2917002WL010131 SIVASAMY 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 SIVASAMY INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/217-A
(APPIPALAYAM) 		2917002000NRG23010720220340911 01/07/2022 Srirangagounder 2917002WL010131 Srirangagounder 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Srirangagounder INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/33-A
(APPIPALAYAM) 		2917002000NRG23010720220340915 01/07/2022 Angayee 2917002WL010131 Angayee 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Angayee INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/41-A
(APPIPALAYAM) 		2917002000NRG23010720220340917 01/07/2022 Aalish 2917002WL010131 Aalish 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Aalish INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/42-A
(APPIPALAYAM) 		2917002000NRG23010720220340918 01/07/2022 Pappayee 2917002WL010131 Pappayee 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113546 Pappayee INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/46-A
(APPIPALAYAM) 		2917002000NRG23010720220340919 01/07/2022 Jansirani 2917002WL010131 Jansirani 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Jansirani INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/460-C
(APPIPALAYAM) 		2917002000NRG23010720220340920 01/07/2022 raju 2917002WL010131 raju 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 raju INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/465-A
(APPIPALAYAM) 		2917002000NRG23010720220340921 01/07/2022 TAMILARASAN K 2917002WL010131 TAMILARASAN K 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 TAMILARASAN K INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/475-A
(APPIPALAYAM) 		2917002000NRG23010720220340922 01/07/2022 Savithri 2917002WL010131 Savithri 00177 IOBA0002882 262 262 Processed 07/07/2022 015113546 Savithri INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/478-A
(APPIPALAYAM) 		2917002000NRG23010720220340923 01/07/2022 Ganesan 2917002WL010131 Ganesan 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113546 Ganesan INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/482-A
(APPIPALAYAM) 		2917002000NRG23010720220340924 01/07/2022 Chithra 2917002WL010131 Chithra 00177 IOBA0002882 262 262 Processed 07/07/2022 015113546 Chithra INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/492-A
(APPIPALAYAM) 		2917002000NRG23010720220340926 01/07/2022 Pothumponnu 2917002WL010131 Pothumponnu 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Pothumponnu INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/525-A
(APPIPALAYAM) 		2917002000NRG23010720220340927 01/07/2022 Ramasamy 2917002WL010131 Ramasamy 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Ramasamy INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/54-B
(APPIPALAYAM) 		2917002000NRG23010720220340929 01/07/2022 Arukkani 2917002WL010131 Arukkani 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Arukkani INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/548-A
(APPIPALAYAM) 		2917002000NRG23010720220340930 01/07/2022 Sampoornam 2917002WL010131 Sampoornam 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Sampoornam INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/56-A
(APPIPALAYAM) 		2917002000NRG23010720220340931 01/07/2022 Palaniyammal 2917002WL010131 Palaniyammal 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113546 Palaniyammal HDFC BANK LTD(607152)
28 THANTHONI TN-17-002-003-003/562-A
(APPIPALAYAM) 		2917002000NRG23010720220340932 01/07/2022 Jothy 2917002WL010131 Jothy 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Jothy INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/568-A
(APPIPALAYAM) 		2917002000NRG23010720220340933 01/07/2022 Lakshmi 2917002WL010131 Lakshmi 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-003-003/569-A
(APPIPALAYAM) 		2917002000NRG23010720220340934 01/07/2022 Arukkani 2917002WL010131 Arukkani 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Arukkani INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/570-A
(APPIPALAYAM) 		2917002000NRG23010720220340935 01/07/2022 Vennila 2917002WL010131 Vennila 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Vennila STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-003-003/585-A
(APPIPALAYAM) 		2917002000NRG23010720220340936 01/07/2022 VASANTHA 2917002WL010131 VASANTHA 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 VASANTHA INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/59-A
(APPIPALAYAM) 		2917002000NRG23010720220340938 01/07/2022 Arayee 2917002WL010131 Arayee 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Arayee INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/59-A
(APPIPALAYAM) 		2917002000NRG23010720220340937 01/07/2022 Mani 2917002WL010131 Mani 00177 IOBA0002882 786 786 Processed 07/07/2022 015113546 Mani INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/6-A
(APPIPALAYAM) 		2917002000NRG23010720220340940 01/07/2022 Deivanai 2917002WL010131 Deivanai 00177 IOBA0002882 524 524 Processed 07/07/2022 015113546 Deivanai INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/637-A
(APPIPALAYAM) 		2917002000NRG23010720220340942 01/07/2022 Amutha 2917002WL010131 Amutha 00177 IOBA0002882 262 262 Processed 07/07/2022 015113546 Amutha INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/64-A
(APPIPALAYAM) 		2917002000NRG23010720220340943 01/07/2022 Saraswathi 2917002WL010131 Saraswathi 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113546 Saraswathi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/641-A
(APPIPALAYAM) 		2917002000NRG23010720220340944 01/07/2022 Ramayi 2917002WL010131 Ramayi 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113546 Ramayi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/651-A
(APPIPALAYAM) 		2917002000NRG23010720220340945 01/07/2022 Vasanthakumari 2917002WL010131 Vasanthakumari 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Vasanthakumari INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/66-B
(APPIPALAYAM) 		2917002000NRG23010720220340946 01/07/2022 Vasantha 2917002WL010131 Vasantha 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Vasantha INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/69-C
(APPIPALAYAM) 		2917002000NRG23010720220340947 01/07/2022 Ponnusami 2917002WL010131 Ponnusami 00177 IOBA0002882 786 786 Processed 07/07/2022 015113546 Ponnusami INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/691-A
(APPIPALAYAM) 		2917002000NRG23010720220340948 01/07/2022 Kaliyammal 2917002WL010131 Kaliyammal 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Kaliyammal INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-003-003/715-A
(APPIPALAYAM) 		2917002000NRG23010720220340950 01/07/2022 Vennila 2917002WL010131 Vennila 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Vennila PALLAVAN GRAMA BANK(607052)
44 THANTHONI TN-17-002-003-003/722-A
(APPIPALAYAM) 		2917002000NRG23010720220340951 01/07/2022 Susila 2917002WL010131 Susila 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Susila INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/73-A
(APPIPALAYAM) 		2917002000NRG23010720220340952 01/07/2022 Pitchaiyammal 2917002WL010131 Pitchaiyammal 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/735-A
(APPIPALAYAM) 		2917002000NRG23010720220340953 01/07/2022 Renuga 2917002WL010131 Renuga 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Renuga INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/74-A
(APPIPALAYAM) 		2917002000NRG23010720220340954 01/07/2022 SRIRANGAN 2917002WL010131 SRIRANGAN 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 SRIRANGAN INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/80-A
(APPIPALAYAM) 		2917002000NRG23010720220340957 01/07/2022 Ramasamy 2917002WL010131 Ramasamy 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Ramasamy INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/81-A
(APPIPALAYAM) 		2917002000NRG23010720220340958 01/07/2022 Malaiyappan 2917002WL010131 Malaiyappan 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 Malaiyappan INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/82-A
(APPIPALAYAM) 		2917002000NRG23010720220340959 01/07/2022 Velusamy 2917002WL010131 Velusamy 00177 IOBA0002882 1048 1048 Processed 07/07/2022 015113546 Velusamy INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/90-A
(APPIPALAYAM) 		2917002000NRG23010720220340969 01/07/2022 Sivasamy 2917002WL010131 Sivasamy 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 Sivasamy STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-003-003/91-A
(APPIPALAYAM) 		2917002000NRG23010720220340970 01/07/2022 M.Muthusami 2917002WL010131 M.Muthusami 00177 IOBA0002882 1572 1572 Processed 07/07/2022 015113546 M.Muthusami INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-012-012/874-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343771 01/07/2022 PALANIYAMMAL 2917002WL010205 PALANIYAMMAL 00177 IOBA0002882 1310 1310 Processed 07/07/2022 015113546 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 64285 64285
54 THANTHONI TN-17-002-012-008/172-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342075 01/07/2022 NALLUSAMY 2917002WL010160 NALLUSAMY 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 NALLUSAMY STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-012-012/1333-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343745 01/07/2022 Vembayee 2917002WL010205 Vembayee 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Vembayee STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-012/1498-a
(MOOKANAKURICHI) 		2917002000NRG23010720220342083 01/07/2022 ANGAMMAL 2917002WL010160 ANGAMMAL 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 ANGAMMAL STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-012/160-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342084 01/07/2022 Chandramathi 2917002WL010160 Chandramathi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Chandramathi KARUR VYSA BANK(607100)
58 THANTHONI TN-17-002-012-012/168-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342086 01/07/2022 MARUTHAYEE 2917002WL010160 MARUTHAYEE 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 MARUTHAYEE STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-012/1902-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343748 01/07/2022 Rajeswari 2917002WL010205 Rajeswari 00415 SBIN0006903 262 262 Processed 07/07/2022 015113546 Rajeswari STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-012-012/205-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343750 01/07/2022 Perumayi 2917002WL010205 Perumayi 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 Perumayi STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-012/745-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343752 01/07/2022 Lakshmi 2917002WL010205 Lakshmi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-012-012/754-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343753 01/07/2022 B.Pappayi 2917002WL010205 B.Pappayi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 B.Pappayi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-012/755-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343754 01/07/2022 Jothimani 2917002WL010205 Jothimani 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Jothimani STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-012/779-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343756 01/07/2022 N.Kamatchi 2917002WL010205 N.Kamatchi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 N.Kamatchi GENERAL POST OFFICE(607245)
65 THANTHONI TN-17-002-012-012/784-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343758 01/07/2022 KAVITHA 2917002WL010205 KAVITHA 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 KAVITHA PALLAVAN GRAMA BANK(607052)
66 THANTHONI TN-17-002-012-012/792-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343761 01/07/2022 Akilandam 2917002WL010205 Akilandam 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Akilandam INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-012-012/796-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343763 01/07/2022 Lakshmi 2917002WL010205 Lakshmi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Lakshmi CANARA BANK(508532)
68 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343764 01/07/2022 Lakshmi 2917002WL010205 Lakshmi 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-012-012/810-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343767 01/07/2022 Valliyammal 2917002WL010205 Valliyammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Valliyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-012-012/818-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343769 01/07/2022 PAPPAYI M 2917002WL010205 PAPPAYI M 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 PAPPAYI M STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-012-021/1991-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342092 01/07/2022 Tamilarasi 2917002WL010160 Tamilarasi 00415 SBIN0006903 786 786 Processed 07/07/2022 015113546 Tamilarasi STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-026/813-B
(MOOKANAKURICHI) 		2917002000NRG23010720220343791 01/07/2022 Subbammal 2917002WL010205 Subbammal 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113546 Subbammal STATE BANK OF INDIA(508548)
SubTotal 25266 25266
73 THANTHONI TN-17-002-012-012/1279-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342082 01/07/2022 Palaniyammal 2917002WL010160 Palaniyammal 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Palaniyammal STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/164-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342085 01/07/2022 Muthulakshmi 2917002WL010160 Muthulakshmi 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 Muthulakshmi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/1839-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343747 01/07/2022 Pappathi 2917002WL010205 Pappathi 00415 SBIN0013393 524 524 Processed 07/07/2022 015113546 Pappathi STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/196-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343749 01/07/2022 Palaniyammal 2917002WL010205 Palaniyammal 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Palaniyammal STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-012/786-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343760 01/07/2022 Sivagami 2917002WL010205 Sivagami 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Sivagami STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-012/795-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343762 01/07/2022 Vijayalakshmi 2917002WL010205 Vijayalakshmi 00415 SBIN0013393 786 786 Processed 07/07/2022 015113546 Vijayalakshmi STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-012/927-A
(MOOKANAKURICHI) 		2917002000NRG23010720220342089 01/07/2022 Sumathi 2917002WL010160 Sumathi 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 Sumathi STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-012-026/1966-A
(MOOKANAKURICHI) 		2917002000NRG23010720220343775 01/07/2022 Silambayee 2917002WL010205 Silambayee 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Silambayee STATE BANK OF INDIA(508548)
SubTotal 9170 9170
Total 101079 101079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722APB_FTO_459133 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1310
2 THANTHONI TN2917002_010722APB_FTO_459133 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1048
3 THANTHONI TN2917002_010722APB_FTO_459133 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 49780
4 THANTHONI TN2917002_010722APB_FTO_459133 Indian Overseas Bank IOBA0002882 Sukkaliyur 14505
5 THANTHONI TN2917002_010722APB_FTO_459133 State Bank of India SBIN0006903 UPPIDAMANGALAM 25266
6 THANTHONI TN2917002_010722APB_FTO_459133 State Bank of India SBIN0013393 THANTHONI 9170

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