Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_200223APB_FTO_1574727
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-17-002-002-002/473-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214894 20/02/2023 Palanisamy 2917002WL044952 Palanisamy 00176 IDIB000A188 1506 1506 Processed 02/04/2023 005714103 Palanisamy INDIAN BANK(607105)
2 THANTHONI TN-17-002-002-016/1128-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215009 20/02/2023 Sumathi 2917002WL044953 Sumathi 00176 IDIB000A188 1506 1506 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
SubTotal 3012 3012
3 THANTHONI TN-17-002-002-005/1565-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214999 20/02/2023 Palaniyappan 2917002WL044953 Palaniyappan 00176 IDIB000K027 1506 1506 Processed 02/04/2023 005714103 Palaniyappan INDIAN BANK(607105)
4 THANTHONI TN-17-002-002-012/1582-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215008 20/02/2023 Santhi 2917002WL044953 Santhi 00176 IDIB000K027 1255 1255 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
SubTotal 2761 2761
5 THANTHONI TN-17-002-002-001/1736-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214932 20/02/2023 Inthumathi 2917002WL044953 Inthumathi 00177 IOBA0002647 1255 1255 Processed 02/04/2023 005714103 Inthumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
6 THANTHONI TN-17-002-002-001/1478-B
(ANDANKOIL WEST) 		2917002000NRG23200220231214924 20/02/2023 Krishnaveni 2917002WL044953 Krishnaveni 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Krishnaveni INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-001/1481-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214925 20/02/2023 Gandhimathy 2917002WL044953 Gandhimathy 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Gandhimathy INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-001/1491-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214926 20/02/2023 Sundharambal 2917002WL044953 Sundharambal 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Sundharambal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-001/1492-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214927 20/02/2023 Lakshmi 2917002WL044953 Lakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-001/1493-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214928 20/02/2023 Backiyam 2917002WL044953 Backiyam 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Backiyam INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-001/1538-B
(ANDANKOIL WEST) 		2917002000NRG23200220231214929 20/02/2023 Vasugi 2917002WL044953 Vasugi 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Vasugi IDFC BANK LIMITED(608117)
12 THANTHONI TN-17-002-002-001/1570-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214930 20/02/2023 Geetha 2917002WL044953 Geetha 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Geetha INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-001/1675-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214931 20/02/2023 Subbulakshmi 2917002WL044953 Subbulakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Subbulakshmi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/1009-a
(ANDANKOIL WEST) 		2917002000NRG23200220231214933 20/02/2023 Santhi 2917002WL044953 Santhi 00177 IOBA0002700 281 281 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/1013-B
(ANDANKOIL WEST) 		2917002000NRG23200220231214934 20/02/2023 Kamatchi 2917002WL044953 Kamatchi 00177 IOBA0002700 1686 1686 Processed 02/04/2023 005714103 Kamatchi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/1064-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214935 20/02/2023 AMSAVALLI 2917002WL044953 AMSAVALLI 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 AMSAVALLI STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-002-002/1068-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214936 20/02/2023 Veerammal 2917002WL044953 Veerammal 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Veerammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/108-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214937 20/02/2023 P.Janaki 2917002WL044953 P.Janaki 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 P.Janaki INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214938 20/02/2023 Lavanya 2917002WL044953 Lavanya 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Lavanya INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/110-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214939 20/02/2023 M.Lakhsmi 2917002WL044953 M.Lakhsmi 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 M.Lakhsmi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/112-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214940 20/02/2023 Saraswathi 2917002WL044953 Saraswathi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/127-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214941 20/02/2023 Rasammal 2917002WL044953 Rasammal 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Rasammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/130-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214942 20/02/2023 S.Lakhsmi 2917002WL044953 S.Lakhsmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 S.Lakhsmi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/137-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214943 20/02/2023 Jeevanandham 2917002WL044953 Jeevanandham 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Jeevanandham INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/141-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214944 20/02/2023 Selvaraj 2917002WL044953 Selvaraj 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Selvaraj INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/1521-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214945 20/02/2023 Munusamy 2917002WL044953 Munusamy 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Munusamy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/153-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214946 20/02/2023 Dhanalakshmi 2917002WL044953 Dhanalakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/158-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214947 20/02/2023 Pappathi 2917002WL044953 Pappathi 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Pappathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214948 20/02/2023 M.Poongodi 2917002WL044953 M.Poongodi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 M.Poongodi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/1695-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214949 20/02/2023 Sutha 2917002WL044953 Sutha 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Sutha INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214950 20/02/2023 M.Pitchaiyammal 2917002WL044953 M.Pitchaiyammal 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214951 20/02/2023 Parameswari 2917002WL044953 Parameswari 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Parameswari INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/181-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214952 20/02/2023 Rukmani 2917002WL044953 Rukmani 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Rukmani INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/183-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214953 20/02/2023 Rathinam 2917002WL044953 Rathinam 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Rathinam INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/185-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214954 20/02/2023 KAMALAM 2917002WL044953 KAMALAM 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 KAMALAM INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/186-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214955 20/02/2023 Thulasimani 2917002WL044953 Thulasimani 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANTHONI TN-17-002-002-002/188-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214956 20/02/2023 R.Singaram 2917002WL044953 R.Singaram 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 R.Singaram INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/190-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214957 20/02/2023 Marappan 2917002WL044953 Marappan 00177 IOBA0002700 1686 1686 Processed 02/04/2023 005714103 Marappan INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/191-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214958 20/02/2023 Vasanthamani 2917002WL044953 Vasanthamani 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Vasanthamani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/195-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214959 20/02/2023 P.Pappathi 2917002WL044953 P.Pappathi 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 P.Pappathi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/2-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214960 20/02/2023 M.Lakshmi 2917002WL044953 M.Lakshmi 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 M.Lakshmi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/200-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214961 20/02/2023 Kanahambaram 2917002WL044953 Kanahambaram 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Kanahambaram INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/208-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214962 20/02/2023 Sekar 2917002WL044953 Sekar 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Sekar INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/23-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214963 20/02/2023 Valarmathi 2917002WL044953 Valarmathi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/240-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214964 20/02/2023 Poongodi 2917002WL044953 Poongodi 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Poongodi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/241-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214965 20/02/2023 S VIJAYA 2917002WL044953 S VIJAYA 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 S VIJAYA INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/245-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214966 20/02/2023 Kaliyammal 2917002WL044953 Kaliyammal 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-002-002/252-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214967 20/02/2023 S.Kamatchi 2917002WL044953 S.Kamatchi 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 S.Kamatchi INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/262-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214968 20/02/2023 Ramasamy 2917002WL044953 Ramasamy 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Ramasamy INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/273-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214969 20/02/2023 k.Dhanalakshmi 2917002WL044953 k.Dhanalakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 k.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-002/274-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214970 20/02/2023 Padhma 2917002WL044953 Padhma 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Padhma INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/286-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214971 20/02/2023 Chithra 2917002WL044953 Chithra 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Chithra INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-002/305-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214972 20/02/2023 S.Soliyammal 2917002WL044953 S.Soliyammal 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 S.Soliyammal INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-002/313-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214973 20/02/2023 K.Papayee 2917002WL044953 K.Papayee 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 K.Papayee INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-002/317-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214974 20/02/2023 R.Pappathi 2917002WL044953 R.Pappathi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 R.Pappathi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-002/386-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214889 20/02/2023 Saraswathy 2917002WL044952 Saraswathy 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Saraswathy INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-002/4-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214975 20/02/2023 Sivagami 2917002WL044953 Sivagami 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Sivagami INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-002/460-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214891 20/02/2023 Rani 2917002WL044952 Rani 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Rani INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-002/461-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214892 20/02/2023 P.Saroja 2917002WL044952 P.Saroja 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 P.Saroja INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-002/465-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214893 20/02/2023 Saraswathi 2917002WL044952 Saraswathi 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-002/480-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214976 20/02/2023 Sinnammal 2917002WL044953 Sinnammal 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Sinnammal INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-002/49-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214977 20/02/2023 K.Usha 2917002WL044953 K.Usha 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 K.Usha INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-002/524-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214978 20/02/2023 Sellamuthu 2917002WL044953 Sellamuthu 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Sellamuthu INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-002/527-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214895 20/02/2023 Poongodi 2917002WL044952 Poongodi 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Poongodi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-002/530-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214896 20/02/2023 Amaravathi 2917002WL044952 Amaravathi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Amaravathi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-002/533-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214897 20/02/2023 Lakshmi 2917002WL044952 Lakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-002/604-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214979 20/02/2023 Saraswathi 2917002WL044953 Saraswathi 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Saraswathi BANK OF BARODA(606985)
68 THANTHONI TN-17-002-002-002/67-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214980 20/02/2023 M.Sundharaj 2917002WL044953 M.Sundharaj 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 M.Sundharaj INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/730-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214898 20/02/2023 Sadaiyammal 2917002WL044952 Sadaiyammal 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Sadaiyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-002/739-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214899 20/02/2023 Malliga 2917002WL044952 Malliga 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Malliga INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-002/740-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214900 20/02/2023 Thangammal 2917002WL044952 Thangammal 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Thangammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-002/784-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214901 20/02/2023 Tamilselvi 2917002WL044952 Tamilselvi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Tamilselvi INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-002/813-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214902 20/02/2023 Arukkani 2917002WL044952 Arukkani 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Arukkani INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-002/814-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214903 20/02/2023 Kavitha 2917002WL044952 Kavitha 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-002-002/819-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214981 20/02/2023 Rathinam 2917002WL044953 Rathinam 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Rathinam INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-002/820-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214904 20/02/2023 Rasammal 2917002WL044952 Rasammal 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Rasammal BANK OF BARODA(606985)
77 THANTHONI TN-17-002-002-002/821-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214905 20/02/2023 Chithra 2917002WL044952 Chithra 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Chithra INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-002/829-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214906 20/02/2023 K.Selvi 2917002WL044952 K.Selvi 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 K.Selvi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214907 20/02/2023 Lakshmi 2917002WL044952 Lakshmi 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-002/839-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214908 20/02/2023 Rajeswari 2917002WL044952 Rajeswari 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Rajeswari INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-002/850-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214909 20/02/2023 Kannammal 2917002WL044952 Kannammal 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-002/860-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214910 20/02/2023 Thilagavathi 2917002WL044952 Thilagavathi 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Thilagavathi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-002/869-a
(ANDANKOIL WEST) 		2917002000NRG23200220231214911 20/02/2023 karyupannan 2917002WL044952 karyupannan 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 karyupannan INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-002-002/871-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214912 20/02/2023 Selvaraj 2917002WL044952 Selvaraj 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Selvaraj INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23200220231214982 20/02/2023 Dhanabackiyam 2917002WL044953 Dhanabackiyam 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-002-002/898-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214913 20/02/2023 Poongodi 2917002WL044952 Poongodi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Poongodi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-002-002/914-B
(ANDANKOIL WEST) 		2917002000NRG23200220231214914 20/02/2023 Vasanthi 2917002WL044952 Vasanthi 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Vasanthi INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-002-002/929-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214915 20/02/2023 Ramayee 2917002WL044952 Ramayee 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Ramayee INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23200220231214983 20/02/2023 Kanagu 2917002WL044953 Kanagu 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Kanagu INDIAN BANK(607105)
90 THANTHONI TN-17-002-002-002/942-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214916 20/02/2023 Gandhimathi 2917002WL044952 Gandhimathi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Gandhimathi INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-002-002/959-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214984 20/02/2023 Kamatchi 2917002WL044953 Kamatchi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Kamatchi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-002-002/96-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214985 20/02/2023 Sarasu 2917002WL044953 Sarasu 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Sarasu INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-002-002/987-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214986 20/02/2023 Annamalai 2917002WL044953 Annamalai 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Annamalai INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-002-002/99-B
(ANDANKOIL WEST) 		2917002000NRG23200220231214987 20/02/2023 Dhanalakshmi 2917002WL044953 Dhanalakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-002-002/993-a
(ANDANKOIL WEST) 		2917002000NRG23200220231214988 20/02/2023 MALARKODI 2917002WL044953 MALARKODI 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 MALARKODI INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-002-002/998-a
(ANDANKOIL WEST) 		2917002000NRG23200220231214989 20/02/2023 Sakunthala 2917002WL044953 Sakunthala 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Sakunthala INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-002-003/1648-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214990 20/02/2023 Nallappan 2917002WL044953 Nallappan 00177 IOBA0002700 1506 1506 Processed 03/04/2023 005714103 Nallappan UNION BANK OF INDIA(508500)
98 THANTHONI TN-17-002-002-003/1725-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214991 20/02/2023 Thangavel 2917002WL044953 Thangavel 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Thangavel INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-002-005/1016-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214992 20/02/2023 V.Kannammal 2917002WL044953 V.Kannammal 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 V.Kannammal INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-002-005/1017-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214993 20/02/2023 Ponnammal 2917002WL044953 Ponnammal 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Ponnammal INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-002-005/1080-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214994 20/02/2023 PALANIYAMMAL 2917002WL044953 PALANIYAMMAL 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-002-005/1109-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214995 20/02/2023 Arivumani 2917002WL044953 Arivumani 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Arivumani INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-002-005/1552-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214996 20/02/2023 Mallika 2917002WL044953 Mallika 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Mallika INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-002-005/1562-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214998 20/02/2023 Lakshmi 2917002WL044953 Lakshmi 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-002-005/1562-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214997 20/02/2023 Maruthamuthu 2917002WL044953 Maruthamuthu 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Maruthamuthu INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-002-005/936-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215000 20/02/2023 Manimegalai 2917002WL044953 Manimegalai 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Manimegalai INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-002-008/1122-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215001 20/02/2023 Perumal 2917002WL044953 Perumal 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Perumal INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-002-008/1147-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215002 20/02/2023 Nallammal 2917002WL044953 Nallammal 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Nallammal INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-002-008/1581-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215003 20/02/2023 Chanthira 2917002WL044953 Chanthira 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Chanthira KARUR VYSA BANK(607100)
110 THANTHONI TN-17-002-002-008/978-B
(ANDANKOIL WEST) 		2917002000NRG23200220231215004 20/02/2023 Dhanalakshmi 2917002WL044953 Dhanalakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-002-010/1594-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214917 20/02/2023 Samiyathal 2917002WL044952 Samiyathal 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Samiyathal INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-002-011/1700-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214918 20/02/2023 Parameshwari 2917002WL044952 Parameshwari 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Parameshwari INDIAN BANK(607105)
113 THANTHONI TN-17-002-002-012/1088-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215005 20/02/2023 Saraswathy 2917002WL044953 Saraswathy 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Saraswathy INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-002-012/1106-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215006 20/02/2023 Paavathal 2917002WL044953 Paavathal 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Paavathal INDIAN BANK(607105)
115 THANTHONI TN-17-002-002-012/1470-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215007 20/02/2023 Palaniyammal 2917002WL044953 Palaniyammal 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Palaniyammal BANK OF BARODA(606985)
116 THANTHONI TN-17-002-002-015/1049-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214919 20/02/2023 THAMARAI 2917002WL044952 THAMARAI 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 THAMARAI INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-002-015/1461-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214920 20/02/2023 Manimegalai 2917002WL044952 Manimegalai 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Manimegalai INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-002-015/1543-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214921 20/02/2023 Mahalakshmi 2917002WL044952 Mahalakshmi 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Mahalakshmi INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-002-015/736-B
(ANDANKOIL WEST) 		2917002000NRG23200220231214922 20/02/2023 Lingammal 2917002WL044952 Lingammal 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Lingammal INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-002-015/855-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214923 20/02/2023 Sivagami 2917002WL044952 Sivagami 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Sivagami INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-002-016/1498-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215010 20/02/2023 Vimala 2917002WL044953 Vimala 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Vimala INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-002-016/1567-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215011 20/02/2023 Saranya 2917002WL044953 Saranya 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Saranya INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-002-016/1613-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215012 20/02/2023 Saraswathi 2917002WL044953 Saraswathi 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
124 THANTHONI TN-17-002-002-016/1614-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215013 20/02/2023 Selvarani 2917002WL044953 Selvarani 00177 IOBA0002700 502 502 Processed 02/04/2023 005714103 Selvarani HDFC BANK LTD(607152)
125 THANTHONI TN-17-002-002-016/1621-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215014 20/02/2023 Rathamani 2917002WL044953 Rathamani 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Rathamani INDIAN OVERSEAS BANK(508541)
126 THANTHONI TN-17-002-002-016/1621-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215015 20/02/2023 Vanjiyammal 2917002WL044953 Vanjiyammal 00177 IOBA0002700 1255 1255 Processed 02/04/2023 005714103 Vanjiyammal INDIAN OVERSEAS BANK(508541)
127 THANTHONI TN-17-002-002-016/1628-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215016 20/02/2023 Sumathi 2917002WL044953 Sumathi 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-002-016/1688-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215017 20/02/2023 Kannaki 2917002WL044953 Kannaki 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Kannaki INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-002-016/1693-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215018 20/02/2023 Maheshwari 2917002WL044953 Maheshwari 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Maheshwari INDIAN BANK(607105)
130 THANTHONI TN-17-002-002-016/1710-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215019 20/02/2023 Maheshwari 2917002WL044953 Maheshwari 00177 IOBA0002700 1004 1004 Processed 02/04/2023 005714103 Maheshwari BANK OF BARODA(606985)
131 THANTHONI TN-17-002-002-017/1146-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215020 20/02/2023 Saroja 2917002WL044953 Saroja 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-002-017/1485-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215021 20/02/2023 Parameswari 2917002WL044953 Parameswari 00177 IOBA0002700 1506 1506 Processed 02/04/2023 005714103 Parameswari BANK OF BARODA(606985)
133 THANTHONI TN-17-002-002-017/1579-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215022 20/02/2023 Kalimuthu 2917002WL044953 Kalimuthu 00177 IOBA0002700 251 251 Processed 02/04/2023 005714103 Kalimuthu INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-002-017/985-A
(ANDANKOIL WEST) 		2917002000NRG23200220231215023 20/02/2023 Pappammal 2917002WL044953 Pappammal 00177 IOBA0002700 753 753 Processed 02/04/2023 005714103 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 144966 144966
135 THANTHONI TN-17-002-002-002/391-A
(ANDANKOIL WEST) 		2917002000NRG23200220231214890 20/02/2023 Saraswathi 2917002WL044952 Saraswathi 00437 TMBL0000087 1506 1506 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
Total 153500 153500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_200223APB_FTO_1574727 Indian Bank IDIB000A188 Andankovil 3012
2 THANTHONI TN2917002_200223APB_FTO_1574727 Indian Bank IDIB000K027 KARUR 2761
3 THANTHONI TN2917002_200223APB_FTO_1574727 Indian Overseas Bank IOBA0002647 PARAMATHIVELUR 1255
4 THANTHONI TN2917002_200223APB_FTO_1574727 Indian Overseas Bank IOBA0002700 Andankovil West 2761
5 THANTHONI TN2917002_200223APB_FTO_1574727 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 76233
6 THANTHONI TN2917002_200223APB_FTO_1574727 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     65972
7 THANTHONI TN2917002_200223APB_FTO_1574727 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1506

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