Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_031222FTO_1231846
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-17-002-013-005/1262-A
(PAGANATHAM) 		2917002000NRG23021220220921276 03/12/2022 Selvi 2917002WL034351 Selvi 00078 CNRB0001227 729 729 Processed 09/12/2022 026442634 Selvi ()
2 THANTHONI TN-17-002-013-013/680-A
(PAGANATHAM) 		2917002000NRG23021220220921305 03/12/2022 Vasantha 2917002WL034351 Vasantha 00078 CNRB0001227 486 486 Processed 09/12/2022 026442634 Vasantha ()
SubTotal 1215 1215
3 THANTHONI TN-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916074 03/12/2022 Dhanalakshmi 2917002WL034190 Dhanalakshmi 00078 CNRB0003542 1458 1458 Processed 09/12/2022 026442634 Dhanalakshmi ()
4 THANTHONI TN-17-002-013-001/882-A
(PAGANATHAM) 		2917002000NRG23021220220921270 03/12/2022 Balamani 2917002WL034351 Balamani 00078 CNRB0003542 243 243 Processed 09/12/2022 026442634 Balamani ()
5 THANTHONI TN-17-002-013-005/1245-A
(PAGANATHAM) 		2917002000NRG23021220220921275 03/12/2022 Kottaiyammal 2917002WL034351 Kottaiyammal 00078 CNRB0003542 1458 1458 Processed 09/12/2022 026442634 Kottaiyammal ()
6 THANTHONI TN-17-002-013-005/1324-A
(PAGANATHAM) 		2917002000NRG23021220220921277 03/12/2022 Sathya 2917002WL034351 Sathya 00078 CNRB0003542 1215 1215 Processed 09/12/2022 026442634 Sathya ()
7 THANTHONI TN-17-002-013-005/1337-A
(PAGANATHAM) 		2917002000NRG23021220220921279 03/12/2022 Meenakshi 2917002WL034351 Meenakshi 00078 CNRB0003542 243 243 Processed 09/12/2022 026442634 Meenakshi ()
8 THANTHONI TN-17-002-013-005/751-B
(PAGANATHAM) 		2917002000NRG23021220220921283 03/12/2022 Kalavathi 2917002WL034351 Kalavathi 00078 CNRB0003542 1215 1215 Processed 09/12/2022 026442634 Kalavathi ()
9 THANTHONI TN-17-002-013-013/119-A
(PAGANATHAM) 		2917002000NRG23021220220921286 03/12/2022 Subramani 2917002WL034351 Subramani 00078 CNRB0003542 1458 1458 Processed 09/12/2022 026442634 Subramani ()
10 THANTHONI TN-17-002-013-013/131-A
(PAGANATHAM) 		2917002000NRG23021220220921287 03/12/2022 R.Palaniyammal 2917002WL034351 R.Palaniyammal 00078 CNRB0003542 1215 1215 Processed 09/12/2022 026442634 R.Palaniyammal ()
11 THANTHONI TN-17-002-013-013/330-A
(PAGANATHAM) 		2917002000NRG23021220220920123 03/12/2022 Selvaraj 2917002WL034322 Selvaraj 00078 CNRB0003542 1686 1686 Processed 09/12/2022 026442634 Selvaraj ()
12 THANTHONI TN-17-002-013-013/332-B
(PAGANATHAM) 		2917002000NRG23021220220920125 03/12/2022 Thangavel 2917002WL034322 Thangavel 00078 CNRB0003542 1686 1686 Processed 09/12/2022 026442634 Thangavel ()
13 THANTHONI TN-17-002-013-013/662-A
(PAGANATHAM) 		2917002000NRG23021220220920133 03/12/2022 Dhairialakshmi 2917002WL034322 Dhairialakshmi 00078 CNRB0003542 1458 1458 Processed 09/12/2022 026442634 Dhairialakshmi ()
14 THANTHONI TN-17-002-013-013/685-A
(PAGANATHAM) 		2917002000NRG23021220220921306 03/12/2022 Murugaveni 2917002WL034351 Murugaveni 00078 CNRB0003542 972 972 Processed 09/12/2022 026442634 Murugaveni ()
15 THANTHONI TN-17-002-013-013/726-A
(PAGANATHAM) 		2917002000NRG23021220220920136 03/12/2022 Kottaiyappan 2917002WL034322 Kottaiyappan 00078 CNRB0003542 729 729 Processed 09/12/2022 026442634 Kottaiyappan ()
16 THANTHONI TN-17-002-013-013/768-A
(PAGANATHAM) 		2917002000NRG23021220220921311 03/12/2022 Dhanalakshmi 2917002WL034351 Dhanalakshmi 00078 CNRB0003542 1458 1458 Processed 09/12/2022 026442634 Dhanalakshmi ()
17 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23021220220921318 03/12/2022 Sathya 2917002WL034351 Sathya 00078 CNRB0003542 486 486 Processed 09/12/2022 026442634 Sathya ()
SubTotal 16980 16980
18 THANTHONI TN-17-002-012-026/2290-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916073 03/12/2022 Kaliyammal 2917002WL034190 Kaliyammal 00078 CNRB0004795 1215 1215 Processed 09/12/2022 026442634 Kaliyammal ()
SubTotal 1215 1215
19 THANTHONI TN-17-002-013-013/1370-A
(PAGANATHAM) 		2917002000NRG23021220220920115 03/12/2022 Murugaveni S 2917002WL034322 Murugaveni S 00089 CBIN0280901 1458 1458 Processed 09/12/2022 026442634 Murugaveni S ()
SubTotal 1458 1458
20 THANTHONI TN-17-002-012-021/2397-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916069 03/12/2022 Chitra 2917002WL034190 Chitra 00177 IOBA0000036 1215 1215 Processed 09/12/2022 026442634 Chitra ()
21 THANTHONI TN-17-002-013-001/1236-A
(PAGANATHAM) 		2917002000NRG23021220220920110 03/12/2022 Bharathi 2917002WL034322 Bharathi 00177 IOBA0000036 972 972 Processed 09/12/2022 026442634 Bharathi ()
SubTotal 2187 2187
22 THANTHONI TN-17-002-009-009/588-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919084 03/12/2022 Mani 2917002WL034293 Mani 00177 IOBA0000738 1464 1464 Processed 09/12/2022 026442634 Mani ()
23 THANTHONI TN-17-002-013-013/1369-A
(PAGANATHAM) 		2917002000NRG23021220220920114 03/12/2022 Rajalakshmi S 2917002WL034322 Rajalakshmi S 00177 IOBA0000738 1458 1458 Processed 09/12/2022 026442634 Rajalakshmi S ()
24 THANTHONI TN-17-002-013-013/247-A
(PAGANATHAM) 		2917002000NRG23021220220920122 03/12/2022 Chithra 2917002WL034322 Chithra 00177 IOBA0000738 729 729 Processed 09/12/2022 026442634 Chithra ()
SubTotal 3651 3651
25 THANTHONI TN-17-002-012-001/2645-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916030 03/12/2022 Eswari 2917002WL034190 Eswari 00177 IOBA0001864 1215 1215 Processed 09/12/2022 026442634 Eswari ()
26 THANTHONI TN-17-002-012-013/1-B
(MOOKANAKURICHI) 		2917002000NRG23011220220916063 03/12/2022 Vadaseri 2917002WL034190 Vadaseri 00177 IOBA0001864 1458 1458 Processed 09/12/2022 026442634 Vadaseri ()
27 THANTHONI TN-17-002-012-026/2604-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916076 03/12/2022 Krishnan 2917002WL034190 Krishnan 00177 IOBA0001864 1458 1458 Processed 09/12/2022 026442634 Krishnan ()
28 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916078 03/12/2022 Velusamy 2917002WL034190 Velusamy 00177 IOBA0001864 1215 1215 Processed 09/12/2022 026442634 Velusamy ()
SubTotal 5346 5346
29 THANTHONI TN-17-002-011-011/55
(MELAPALAYAM) 		2917002000NRG23011220220914816 03/12/2022 Pappathi 2917002WL034123 Pappathi 00177 IOBA0002701 1275 1275 Processed 09/12/2022 026442634 Pappathi ()
30 THANTHONI TN-17-002-011-011/62-B
(MELAPALAYAM) 		2917002000NRG23011220220914822 03/12/2022 PERIYAKKAL 2917002WL034123 PERIYAKKAL 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 PERIYAKKAL ()
31 THANTHONI TN-17-002-011-011/748-A
(MELAPALAYAM) 		2917002000NRG23011220220914827 03/12/2022 Vivekandan 2917002WL034123 Vivekandan 00177 IOBA0002701 1686 1686 Processed 09/12/2022 026442634 Vivekandan ()
32 THANTHONI TN-17-002-011-011/749-A
(MELAPALAYAM) 		2917002000NRG23011220220914828 03/12/2022 Amutha 2917002WL034123 Amutha 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 Amutha ()
33 THANTHONI TN-17-002-011-011/777-A
(MELAPALAYAM) 		2917002000NRG23011220220914831 03/12/2022 Susila 2917002WL034123 Susila 00177 IOBA0002701 1686 1686 Processed 09/12/2022 026442634 Susila ()
34 THANTHONI TN-17-002-011-011/90-A
(MELAPALAYAM) 		2917002000NRG23011220220914838 03/12/2022 Ambedkar 2917002WL034123 Ambedkar 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 Ambedkar ()
35 THANTHONI TN-17-002-011-011/93-A
(MELAPALAYAM) 		2917002000NRG23011220220914839 03/12/2022 R.Iyammal 2917002WL034123 R.Iyammal 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 R.Iyammal ()
36 THANTHONI TN-17-002-011-012/801-A
(MELAPALAYAM) 		2917002000NRG23011220220914842 03/12/2022 Annakodi 2917002WL034123 Annakodi 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 Annakodi ()
37 THANTHONI TN-17-002-011-012/847-A
(MELAPALAYAM) 		2917002000NRG23011220220914843 03/12/2022 Dharmalingam 2917002WL034123 Dharmalingam 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 Dharmalingam ()
38 THANTHONI TN-17-002-011-012/850-A
(MELAPALAYAM) 		2917002000NRG23011220220914844 03/12/2022 Juli 2917002WL034123 Juli 00177 IOBA0002701 1530 1530 Processed 09/12/2022 026442634 Juli ()
SubTotal 15357 15357
39 THANTHONI TN-17-002-012-021/2191-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916066 03/12/2022 Rani 2917002WL034190 Rani 00177 IOBA0002882 1215 1215 Processed 09/12/2022 026442634 Rani ()
40 THANTHONI TN-17-002-012-021/2423-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916070 03/12/2022 Thulasimani 2917002WL034190 Thulasimani 00177 IOBA0002882 729 729 Processed 09/12/2022 026442634 Thulasimani ()
41 THANTHONI TN-17-002-013-005/1326-A
(PAGANATHAM) 		2917002000NRG23021220220921278 03/12/2022 Lakshmi 2917002WL034351 Lakshmi 00177 IOBA0002882 243 243 Processed 09/12/2022 026442634 Lakshmi ()
SubTotal 2187 2187
42 THANTHONI TN-17-002-009-002/1007-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923088 03/12/2022 Balan 2917002WL034401 Balan 00177 IOBA0003587 243 243 Processed 09/12/2022 026442634 Balan ()
43 THANTHONI TN-17-002-009-002/1081-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923089 03/12/2022 Pitchaimuthu 2917002WL034401 Pitchaimuthu 00177 IOBA0003587 972 972 Processed 09/12/2022 026442634 Pitchaimuthu ()
44 THANTHONI TN-17-002-009-002/1083-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923090 03/12/2022 Malarkodi 2917002WL034401 Malarkodi 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Malarkodi ()
45 THANTHONI TN-17-002-009-002/621-B
(K.PITCHAMPATTI) 		2917002000NRG23021220220923092 03/12/2022 Chellammal 2917002WL034401 Chellammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Chellammal ()
46 THANTHONI TN-17-002-009-002/748-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923093 03/12/2022 Pappathi 2917002WL034401 Pappathi 00177 IOBA0003587 486 486 Processed 09/12/2022 026442634 Pappathi ()
47 THANTHONI TN-17-002-009-002/921-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923095 03/12/2022 Dhanalaskmi 2917002WL034401 Dhanalaskmi 00177 IOBA0003587 972 972 Processed 09/12/2022 026442634 Dhanalaskmi ()
48 THANTHONI TN-17-002-009-002/925-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923096 03/12/2022 Gynammal 2917002WL034401 Gynammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Gynammal ()
49 THANTHONI TN-17-002-009-002/927-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923097 03/12/2022 Thangammal 2917002WL034401 Thangammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Thangammal ()
50 THANTHONI TN-17-002-009-002/932-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923098 03/12/2022 Palaniyammal 2917002WL034401 Palaniyammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Palaniyammal ()
51 THANTHONI TN-17-002-009-002/934-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923099 03/12/2022 Angammal 2917002WL034401 Angammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Angammal ()
52 THANTHONI TN-17-002-009-003/28-a
(K.PITCHAMPATTI) 		2917002000NRG23021220220919046 03/12/2022 SIRUMBAYEE R 2917002WL034293 SIRUMBAYEE R 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 SIRUMBAYEE R ()
53 THANTHONI TN-17-002-009-006/1052-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923101 03/12/2022 Ponnammal 2917002WL034401 Ponnammal 00177 IOBA0003587 1215 1215 Processed 09/12/2022 026442634 Ponnammal ()
54 THANTHONI TN-17-002-009-006/1068-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923102 03/12/2022 Banumathi 2917002WL034401 Banumathi 00177 IOBA0003587 1215 1215 Processed 09/12/2022 026442634 Banumathi ()
55 THANTHONI TN-17-002-009-006/956-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923105 03/12/2022 Perumal 2917002WL034401 Perumal 00177 IOBA0003587 972 972 Processed 09/12/2022 026442634 Perumal ()
56 THANTHONI TN-17-002-009-009/1087-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919048 03/12/2022 Pooranam 2917002WL034293 Pooranam 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Pooranam ()
57 THANTHONI TN-17-002-009-009/236-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919055 03/12/2022 Murugayi 2917002WL034293 Murugayi 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 Murugayi ()
58 THANTHONI TN-17-002-009-009/244-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919059 03/12/2022 T.Rathinammal 2917002WL034293 T.Rathinammal 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 T.Rathinammal ()
59 THANTHONI TN-17-002-009-009/249-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919063 03/12/2022 Pappathi 2917002WL034293 Pappathi 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Pappathi ()
60 THANTHONI TN-17-002-009-009/254-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919064 03/12/2022 Sarathi 2917002WL034293 Sarathi 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Sarathi ()
61 THANTHONI TN-17-002-009-009/259-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919066 03/12/2022 Sellammal 2917002WL034293 Sellammal 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 Sellammal ()
62 THANTHONI TN-17-002-009-009/385-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923115 03/12/2022 Anbuselvi 2917002WL034402 Anbuselvi 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 Anbuselvi ()
63 THANTHONI TN-17-002-009-009/414-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919073 03/12/2022 Lakshmi 2917002WL034293 Lakshmi 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Lakshmi ()
64 THANTHONI TN-17-002-009-009/415-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919074 03/12/2022 Malliga 2917002WL034293 Malliga 00177 IOBA0003587 732 732 Processed 09/12/2022 026442634 Malliga ()
65 THANTHONI TN-17-002-009-009/425-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923117 03/12/2022 Rajalingam 2917002WL034402 Rajalingam 00177 IOBA0003587 732 732 Processed 09/12/2022 026442634 Rajalingam ()
66 THANTHONI TN-17-002-009-009/512-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923123 03/12/2022 Arukkani 2917002WL034402 Arukkani 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Arukkani ()
67 THANTHONI TN-17-002-009-009/559-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919083 03/12/2022 Pappa 2917002WL034293 Pappa 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Pappa ()
68 THANTHONI TN-17-002-009-009/578-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923128 03/12/2022 Kannammal 2917002WL034402 Kannammal 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Kannammal ()
69 THANTHONI TN-17-002-009-009/683-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923113 03/12/2022 Kavitha 2917002WL034401 Kavitha 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Kavitha ()
70 THANTHONI TN-17-002-009-009/738-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919087 03/12/2022 Deivanai 2917002WL034293 Deivanai 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Deivanai ()
71 THANTHONI TN-17-002-009-009/905-a
(K.PITCHAMPATTI) 		2917002000NRG23021220220923114 03/12/2022 Parameshwari 2917002WL034401 Parameshwari 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Parameshwari ()
72 THANTHONI TN-17-002-009-009/955-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919092 03/12/2022 Karthika 2917002WL034293 Karthika 00177 IOBA0003587 732 732 Processed 09/12/2022 026442634 Karthika ()
73 THANTHONI TN-17-002-009-010/1078-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919093 03/12/2022 Muniyammal 2917002WL034293 Muniyammal 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Muniyammal ()
74 THANTHONI TN-17-002-009-010/976-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919096 03/12/2022 Elizabethrani 2917002WL034293 Elizabethrani 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 Elizabethrani ()
75 THANTHONI TN-17-002-009-010/977-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919097 03/12/2022 Amirtham 2917002WL034293 Amirtham 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 Amirtham ()
76 THANTHONI TN-17-002-009-010/978-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919098 03/12/2022 Gomathi 2917002WL034293 Gomathi 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 Gomathi ()
77 THANTHONI TN-17-002-009-016/1077-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919099 03/12/2022 Saraswathi 2917002WL034293 Saraswathi 00177 IOBA0003587 1220 1220 Processed 09/12/2022 026442634 Saraswathi ()
78 THANTHONI TN-17-002-009-016/944-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923135 03/12/2022 rajeshkumar 2917002WL034402 rajeshkumar 00177 IOBA0003587 1464 1464 Processed 09/12/2022 026442634 rajeshkumar ()
79 THANTHONI TN-17-002-012-012/794-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916057 03/12/2022 Govindammal 2917002WL034190 Govindammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Govindammal ()
80 THANTHONI TN-17-002-012-026/2597-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916075 03/12/2022 Prema 2917002WL034190 Prema 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Prema ()
81 THANTHONI TN-17-002-013-001/1103-A
(PAGANATHAM) 		2917002000NRG23021220220920109 03/12/2022 Priya 2917002WL034322 Priya 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Priya ()
82 THANTHONI TN-17-002-013-001/1339-A
(PAGANATHAM) 		2917002000NRG23021220220921269 03/12/2022 Thilagavathi 2917002WL034351 Thilagavathi 00177 IOBA0003587 486 486 Processed 09/12/2022 026442634 Thilagavathi ()
83 THANTHONI TN-17-002-013-001/1367-A
(PAGANATHAM) 		2917002000NRG23021220220920111 03/12/2022 Subramaniyan K 2917002WL034322 Subramaniyan K 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Subramaniyan K ()
84 THANTHONI TN-17-002-013-008/1260-A
(PAGANATHAM) 		2917002000NRG23021220220921284 03/12/2022 Vijaya 2917002WL034351 Vijaya 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Vijaya ()
85 THANTHONI TN-17-002-013-013/1136-A
(PAGANATHAM) 		2917002000NRG23021220220920113 03/12/2022 Mahalakshmi 2917002WL034322 Mahalakshmi 00177 IOBA0003587 729 729 Processed 09/12/2022 026442634 Mahalakshmi ()
86 THANTHONI TN-17-002-013-013/342-A
(PAGANATHAM) 		2917002000NRG23021220220920128 03/12/2022 Chandra 2917002WL034322 Chandra 00177 IOBA0003587 729 729 Processed 09/12/2022 026442634 Chandra ()
87 THANTHONI TN-17-002-013-013/545-A
(PAGANATHAM) 		2917002000NRG23021220220920132 03/12/2022 Sandhanagounder 2917002WL034322 Sandhanagounder 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Sandhanagounder ()
88 THANTHONI TN-17-002-013-013/553-A
(PAGANATHAM) 		2917002000NRG23021220220921289 03/12/2022 Muthammal 2917002WL034351 Muthammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Muthammal ()
89 THANTHONI TN-17-002-013-013/613-A
(PAGANATHAM) 		2917002000NRG23021220220921290 03/12/2022 Thangavel 2917002WL034351 Thangavel 00177 IOBA0003587 843 843 Processed 09/12/2022 026442634 Thangavel ()
90 THANTHONI TN-17-002-013-013/674-A
(PAGANATHAM) 		2917002000NRG23021220220921302 03/12/2022 Saraswathi 2917002WL034351 Saraswathi 00177 IOBA0003587 729 729 Processed 09/12/2022 026442634 Saraswathi ()
91 THANTHONI TN-17-002-013-013/686-A
(PAGANATHAM) 		2917002000NRG23021220220921307 03/12/2022 Palaniyammal 2917002WL034351 Palaniyammal 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Palaniyammal ()
92 THANTHONI TN-17-002-013-013/785-A
(PAGANATHAM) 		2917002000NRG23021220220920137 03/12/2022 Saraswathi 2917002WL034322 Saraswathi 00177 IOBA0003587 972 972 Processed 09/12/2022 026442634 Saraswathi ()
93 THANTHONI TN-17-002-013-013/962-A
(PAGANATHAM) 		2917002000NRG23021220220921316 03/12/2022 Vijaya 2917002WL034351 Vijaya 00177 IOBA0003587 1215 1215 Processed 09/12/2022 026442634 Vijaya ()
94 THANTHONI TN-17-002-013-014/1155-A
(PAGANATHAM) 		2917002000NRG23021220220921319 03/12/2022 Ramayi 2917002WL034351 Ramayi 00177 IOBA0003587 972 972 Processed 09/12/2022 026442634 Ramayi ()
95 THANTHONI TN-17-002-013-014/1161-A
(PAGANATHAM) 		2917002000NRG23021220220921320 03/12/2022 Lakshmi 2917002WL034351 Lakshmi 00177 IOBA0003587 972 972 Processed 09/12/2022 026442634 Lakshmi ()
96 THANTHONI TN-17-002-013-014/1258-A
(PAGANATHAM) 		2917002000NRG23021220220921321 03/12/2022 Rajamani 2917002WL034351 Rajamani 00177 IOBA0003587 486 486 Processed 09/12/2022 026442634 Rajamani ()
97 THANTHONI TN-17-002-013-014/1265-A
(PAGANATHAM) 		2917002000NRG23021220220921322 03/12/2022 Palaniyammal 2917002WL034351 Palaniyammal 00177 IOBA0003587 486 486 Processed 09/12/2022 026442634 Palaniyammal ()
98 THANTHONI TN-17-002-013-015/1287-A
(PAGANATHAM) 		2917002000NRG23021220220920141 03/12/2022 Sownthiram 2917002WL034322 Sownthiram 00177 IOBA0003587 1458 1458 Processed 09/12/2022 026442634 Sownthiram ()
SubTotal 67784 67784
99 THANTHONI TN-17-002-012-012/739-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916045 03/12/2022 Vasanthamani 2917002WL034190 Vasanthamani 00227 KVBL0001143 972 972 Processed 09/12/2022 026442634 Vasanthamani ()
SubTotal 972 972
100 THANTHONI TN-17-002-013-005/1185-A
(PAGANATHAM) 		2917002000NRG23021220220921274 03/12/2022 Krishnaveni 2917002WL034351 Krishnaveni 00227 KVBL0001152 729 729 Processed 09/12/2022 026442634 Krishnaveni ()
SubTotal 729 729
101 THANTHONI TN-17-002-013-001/336-B
(PAGANATHAM) 		2917002000NRG23021220220920112 03/12/2022 Chinnammal 2917002WL034322 Chinnammal 00415 SBIN0000856 1215 1215 Processed 09/12/2022 026442634 Chinnammal ()
102 THANTHONI TN-17-002-013-013/145-A
(PAGANATHAM) 		2917002000NRG23021220220920116 03/12/2022 Anbukarasi 2917002WL034322 Anbukarasi 00415 SBIN0000856 1458 1458 Processed 09/12/2022 026442634 Anbukarasi ()
SubTotal 2673 2673
103 THANTHONI TN-17-002-012-008/2041-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916033 03/12/2022 AMIUTHAVALLI 2917002WL034190 AMIUTHAVALLI 00415 SBIN0006903 972 972 Processed 09/12/2022 026442634 AMIUTHAVALLI ()
104 THANTHONI TN-17-002-012-021/2396-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916068 03/12/2022 Govindan 2917002WL034190 Govindan 00415 SBIN0006903 972 972 Processed 09/12/2022 026442634 Govindan ()
SubTotal 1944 1944
105 THANTHONI TN-17-002-013-008/1371-A
(PAGANATHAM) 		2917002000NRG23021220220921285 03/12/2022 Selvi V 2917002WL034351 Selvi V 00415 SBIN0007771 1458 1458 Processed 09/12/2022 026442634 Selvi V ()
SubTotal 1458 1458
106 THANTHONI TN-17-002-012-008/2857-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916034 03/12/2022 DHANALAKSHMI 2917002WL034190 DHANALAKSHMI 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 DHANALAKSHMI ()
107 THANTHONI TN-17-002-012-012/219-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916044 03/12/2022 Valarmathi 2917002WL034190 Valarmathi 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Valarmathi ()
108 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916048 03/12/2022 Latha 2917002WL034190 Latha 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Latha ()
109 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916052 03/12/2022 Annapoornam 2917002WL034190 Annapoornam 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Annapoornam ()
110 THANTHONI TN-17-002-012-012/785-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916055 03/12/2022 Meenakshi 2917002WL034190 Meenakshi 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Meenakshi ()
111 THANTHONI TN-17-002-012-012/913-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916061 03/12/2022 BALASUBRAMANIAN K 2917002WL034190 BALASUBRAMANIAN K 00415 SBIN0013393 1124 1124 Processed 09/12/2022 026442634 BALASUBRAMANIAN K ()
112 THANTHONI TN-17-002-012-012/913-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916060 03/12/2022 Palaniyammal 2917002WL034190 Palaniyammal 00415 SBIN0013393 1215 1215 Processed 09/12/2022 026442634 Palaniyammal ()
113 THANTHONI TN-17-002-012-021/2238-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916067 03/12/2022 Malarkodi 2917002WL034190 Malarkodi 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Malarkodi ()
114 THANTHONI TN-17-002-012-026/2152-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916071 03/12/2022 Amaravathy 2917002WL034190 Amaravathy 00415 SBIN0013393 1215 1215 Processed 09/12/2022 026442634 Amaravathy ()
115 THANTHONI TN-17-002-012-026/2257-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916072 03/12/2022 Vellaiyan 2917002WL034190 Vellaiyan 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Vellaiyan ()
116 THANTHONI TN-17-002-012-031/2408-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916079 03/12/2022 Dhanabackiyam 2917002WL034190 Dhanabackiyam 00415 SBIN0013393 1458 1458 Processed 09/12/2022 026442634 Dhanabackiyam ()
117 THANTHONI TN-17-002-013-013/920-A
(PAGANATHAM) 		2917002000NRG23021220220921315 03/12/2022 Dhanalakshmi 2917002WL034351 Dhanalakshmi 00415 SBIN0013393 486 486 Processed 09/12/2022 026442634 Dhanalakshmi ()
SubTotal 15704 15704
118 THANTHONI TN-17-002-012-026/2758-A
(MOOKANAKURICHI) 		2917002000NRG23011220220916077 03/12/2022 Kandasamy 2917002WL034190 Kandasamy 00468 UBIN0544469 1215 1215 Processed 09/12/2022 026442634 Kandasamy ()
SubTotal 1215 1215
119 THANTHONI TN-17-002-009-002/987-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923100 03/12/2022 Ramayi 2917002WL034401 Ramayi 00715 DBSS01N0791 1458 1458 Processed 09/12/2022 026442634 Ramayi ()
120 THANTHONI TN-17-002-009-009/11-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220919049 03/12/2022 RAJAMMAL 2917002WL034293 RAJAMMAL 00715 DBSS01N0791 1220 1220 Processed 09/12/2022 026442634 RAJAMMAL ()
121 THANTHONI TN-17-002-009-009/445-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923118 03/12/2022 V.SELLAMMAL 2917002WL034402 V.SELLAMMAL 00715 DBSS01N0791 1464 1464 Processed 09/12/2022 026442634 V.SELLAMMAL ()
122 THANTHONI TN-17-002-009-009/514-A
(K.PITCHAMPATTI) 		2917002000NRG23021220220923124 03/12/2022 Thamilarasi 2917002WL034402 Thamilarasi 00715 DBSS01N0791 1220 1220 Processed 09/12/2022 026442634 Thamilarasi ()
123 THANTHONI TN-17-002-013-013/642-A
(PAGANATHAM) 		2917002000NRG23021220220921291 03/12/2022 Saraswathy 2917002WL034351 Saraswathy 00715 DBSS01N0791 972 972 Processed 09/12/2022 026442634 Saraswathy ()
SubTotal 6334 6334
Total 148409 148409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_031222FTO_1231846 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1215
2 THANTHONI TN2917002_031222FTO_1231846 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 16980
3 THANTHONI TN2917002_031222FTO_1231846 Canara Bank CNRB0004795 Thanthoni 1215
4 THANTHONI TN2917002_031222FTO_1231846 Central Bank Of India CBIN0280901 KARUR 1458
5 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0000036 KARUR 2187
6 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3651
7 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0001864 COLLECTORATE 5346
8 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 13827
9 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        1530
10 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2187
11 THANTHONI TN2917002_031222FTO_1231846 Indian Overseas Bank IOBA0003587 Vellianai 67784
12 THANTHONI TN2917002_031222FTO_1231846 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 972
13 THANTHONI TN2917002_031222FTO_1231846 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 729
14 THANTHONI TN2917002_031222FTO_1231846 State Bank of India SBIN0000856 KARUR 2673
15 THANTHONI TN2917002_031222FTO_1231846 State Bank of India SBIN0006903 UPPIDAMANGALAM 1944
16 THANTHONI TN2917002_031222FTO_1231846 State Bank of India SBIN0007771 SIRUTHOZHIL KARUR 1458
17 THANTHONI TN2917002_031222FTO_1231846 State Bank of India SBIN0013393 THANTHONI 15704
18 THANTHONI TN2917002_031222FTO_1231846 Union Bank of India UBIN0544469 KARUR 1215
19 THANTHONI TN2917002_031222FTO_1231846 DBS Bank India Limited DBSS01N0791 Velliyanai 6334

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