Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722FTO_457236
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) 		2917002000NRG23010720220337313 01/07/2022 Palanisamy 2917002WL009999 Palanisamy 00176 IDIB000A188 524 524 Processed 07/07/2022 015113053 Palanisamy ()
SubTotal 524 524
2 THANTHONI TN-17-002-011-012/790-A
(MELAPALAYAM) 		2917002000NRG23010720220337739 01/07/2022 Kanaga 2917002WL010015 Kanaga 00177 IOBA0000036 1310 1310 Processed 07/07/2022 015113053 Kanaga ()
SubTotal 1310 1310
3 THANTHONI TN-17-002-011-012/755-A
(MELAPALAYAM) 		2917002000NRG23010720220337736 01/07/2022 Gunakaran 2917002WL010015 Gunakaran 00177 IOBA0001861 1686 1686 Processed 07/07/2022 015113053 Gunakaran ()
SubTotal 1686 1686
4 THANTHONI TN-17-002-002-002/366-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337305 01/07/2022 Rajamani 2917002WL009999 Rajamani 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Rajamani ()
5 THANTHONI TN-17-002-002-002/464-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337310 01/07/2022 Periyakkal 2917002WL009999 Periyakkal 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Periyakkal ()
6 THANTHONI TN-17-002-002-002/477-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337314 01/07/2022 Vanithasree 2917002WL009999 Vanithasree 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Vanithasree ()
7 THANTHONI TN-17-002-002-002/500-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337316 01/07/2022 Palayi 2917002WL009999 Palayi 00177 IOBA0002700 1310 1310 Processed 07/07/2022 015113053 Palayi ()
8 THANTHONI TN-17-002-002-002/506-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337317 01/07/2022 Valli 2917002WL009999 Valli 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Valli ()
9 THANTHONI TN-17-002-002-002/513-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337318 01/07/2022 Vijayalakshmi 2917002WL009999 Vijayalakshmi 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Vijayalakshmi ()
10 THANTHONI TN-17-002-002-002/529-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337322 01/07/2022 Chithra 2917002WL009999 Chithra 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Chithra ()
11 THANTHONI TN-17-002-002-002/539-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337326 01/07/2022 Kaliyammal 2917002WL009999 Kaliyammal 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Kaliyammal ()
12 THANTHONI TN-17-002-002-002/773-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337334 01/07/2022 Arukkani 2917002WL009999 Arukkani 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Arukkani ()
13 THANTHONI TN-17-002-002-002/822-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337340 01/07/2022 Karuppayiyammal 2917002WL009999 Karuppayiyammal 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Karuppayiyammal ()
14 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337343 01/07/2022 Lakshmi 2917002WL009999 Lakshmi 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Lakshmi ()
15 THANTHONI TN-17-002-002-006/1454-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337354 01/07/2022 Chinnasamy 2917002WL009999 Chinnasamy 00177 IOBA0002700 1048 1048 Processed 07/07/2022 015113053 Chinnasamy ()
16 THANTHONI TN-17-002-002-010/1547-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337357 01/07/2022 Soliyammal 2917002WL009999 Soliyammal 00177 IOBA0002700 1048 1048 Processed 07/07/2022 015113053 Soliyammal ()
17 THANTHONI TN-17-002-002-010/1594-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337358 01/07/2022 Samiyathal 2917002WL009999 Samiyathal 00177 IOBA0002700 1048 1048 Processed 07/07/2022 015113053 Samiyathal ()
18 THANTHONI TN-17-002-002-010/881-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337360 01/07/2022 Dhandapani 2917002WL009999 Dhandapani 00177 IOBA0002700 1310 1310 Processed 07/07/2022 015113053 Dhandapani ()
19 THANTHONI TN-17-002-002-013/857-a
(ANDANKOIL WEST) 		2917002000NRG23010720220337361 01/07/2022 Periyasamy 2917002WL009999 Periyasamy 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Periyasamy ()
20 THANTHONI TN-17-002-002-015/1612-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337370 01/07/2022 Sangeetha 2917002WL009999 Sangeetha 00177 IOBA0002700 1310 1310 Processed 07/07/2022 015113053 Sangeetha ()
21 THANTHONI TN-17-002-002-015/1649-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337371 01/07/2022 Sakthivel 2917002WL009999 Sakthivel 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Sakthivel ()
22 THANTHONI TN-17-002-002-015/1690-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337373 01/07/2022 Annalakshmi 2917002WL009999 Annalakshmi 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Annalakshmi ()
23 THANTHONI TN-17-002-002-015/1690-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337372 01/07/2022 Arumugam 2917002WL009999 Arumugam 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Arumugam ()
24 THANTHONI TN-17-002-002-015/1719-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337374 01/07/2022 Amaravathi 2917002WL009999 Amaravathi 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Amaravathi ()
25 THANTHONI TN-17-002-002-015/897-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337377 01/07/2022 Soliyammal 2917002WL009999 Soliyammal 00177 IOBA0002700 1572 1572 Processed 07/07/2022 015113053 Soliyammal ()
SubTotal 32226 32226
26 THANTHONI TN-17-002-011-003/762-A
(MELAPALAYAM) 		2917002000NRG23010720220337670 01/07/2022 Maheswari 2917002WL010015 Maheswari 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Maheswari ()
27 THANTHONI TN-17-002-011-004/392-B
(MELAPALAYAM) 		2917002000NRG23010720220337671 01/07/2022 Jayanthy 2917002WL010015 Jayanthy 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Jayanthy ()
28 THANTHONI TN-17-002-011-004/739-A
(MELAPALAYAM) 		2917002000NRG23010720220337672 01/07/2022 Santhanam 2917002WL010015 Santhanam 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Santhanam ()
29 THANTHONI TN-17-002-011-004/840-A
(MELAPALAYAM) 		2917002000NRG23010720220337673 01/07/2022 Bommi 2917002WL010015 Bommi 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Bommi ()
30 THANTHONI TN-17-002-011-005/291-A
(MELAPALAYAM) 		2917002000NRG23010720220337743 01/07/2022 Palaniyammal 2917002WL010016 Palaniyammal 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Palaniyammal ()
31 THANTHONI TN-17-002-011-005/435-C
(MELAPALAYAM) 		2917002000NRG23010720220337744 01/07/2022 Maliga 2917002WL010016 Maliga 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Maliga ()
32 THANTHONI TN-17-002-011-005/579-A
(MELAPALAYAM) 		2917002000NRG23010720220337674 01/07/2022 Ramayee 2917002WL010015 Ramayee 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Ramayee ()
33 THANTHONI TN-17-002-011-005/806-A
(MELAPALAYAM) 		2917002000NRG23010720220337748 01/07/2022 Saranya 2917002WL010016 Saranya 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Saranya ()
34 THANTHONI TN-17-002-011-005/832-A
(MELAPALAYAM) 		2917002000NRG23010720220337749 01/07/2022 Sellammal 2917002WL010016 Sellammal 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Sellammal ()
35 THANTHONI TN-17-002-011-011/12-A
(MELAPALAYAM) 		2917002000NRG23010720220337675 01/07/2022 S.Selvamani 2917002WL010015 S.Selvamani 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 S.Selvamani ()
36 THANTHONI TN-17-002-011-011/16-A
(MELAPALAYAM) 		2917002000NRG23010720220337679 01/07/2022 Rathinam 2917002WL010015 Rathinam 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Rathinam ()
37 THANTHONI TN-17-002-011-011/174-A
(MELAPALAYAM) 		2917002000NRG23010720220337682 01/07/2022 Sudha 2917002WL010015 Sudha 00177 IOBA0002701 1048 1048 Processed 07/07/2022 015113053 Sudha ()
38 THANTHONI TN-17-002-011-011/19-B
(MELAPALAYAM) 		2917002000NRG23010720220337684 01/07/2022 Rajammal 2917002WL010015 Rajammal 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Rajammal ()
39 THANTHONI TN-17-002-011-011/276-A
(MELAPALAYAM) 		2917002000NRG23010720220337760 01/07/2022 Ayyammal 2917002WL010016 Ayyammal 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Ayyammal ()
40 THANTHONI TN-17-002-011-011/329-B
(MELAPALAYAM) 		2917002000NRG23010720220337690 01/07/2022 Annavi 2917002WL010015 Annavi 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Annavi ()
41 THANTHONI TN-17-002-011-011/341-A
(MELAPALAYAM) 		2917002000NRG23010720220337691 01/07/2022 Sellammal 2917002WL010015 Sellammal 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Sellammal ()
42 THANTHONI TN-17-002-011-011/344-A
(MELAPALAYAM) 		2917002000NRG23010720220337693 01/07/2022 Poongothai 2917002WL010015 Poongothai 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Poongothai ()
43 THANTHONI TN-17-002-011-011/347-B
(MELAPALAYAM) 		2917002000NRG23010720220337694 01/07/2022 Kuppusamy 2917002WL010015 Kuppusamy 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Kuppusamy ()
44 THANTHONI TN-17-002-011-011/361-A
(MELAPALAYAM) 		2917002000NRG23010720220337696 01/07/2022 Marudhambal 2917002WL010015 Marudhambal 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Marudhambal ()
45 THANTHONI TN-17-002-011-011/387-B
(MELAPALAYAM) 		2917002000NRG23010720220337703 01/07/2022 Sumathi 2917002WL010015 Sumathi 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Sumathi ()
46 THANTHONI TN-17-002-011-011/40-A
(MELAPALAYAM) 		2917002000NRG23010720220337704 01/07/2022 Latha 2917002WL010015 Latha 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Latha ()
47 THANTHONI TN-17-002-011-011/526-A
(MELAPALAYAM) 		2917002000NRG23010720220337711 01/07/2022 Kalyani 2917002WL010015 Kalyani 00177 IOBA0002701 1048 1048 Processed 07/07/2022 015113053 Kalyani ()
48 THANTHONI TN-17-002-011-011/575-A
(MELAPALAYAM) 		2917002000NRG23010720220337718 01/07/2022 Paramasivam 2917002WL010015 Paramasivam 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Paramasivam ()
49 THANTHONI TN-17-002-011-011/697-B
(MELAPALAYAM) 		2917002000NRG23010720220337778 01/07/2022 Malika 2917002WL010016 Malika 00177 IOBA0002701 1686 1686 Processed 07/07/2022 015113053 Malika ()
50 THANTHONI TN-17-002-011-011/753-B
(MELAPALAYAM) 		2917002000NRG23010720220337728 01/07/2022 Rukkumani 2917002WL010015 Rukkumani 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Rukkumani ()
51 THANTHONI TN-17-002-011-011/780-A
(MELAPALAYAM) 		2917002000NRG23010720220337729 01/07/2022 Kolunthayee 2917002WL010015 Kolunthayee 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Kolunthayee ()
52 THANTHONI TN-17-002-011-011/781-A
(MELAPALAYAM) 		2917002000NRG23010720220337730 01/07/2022 Chinnaponnu 2917002WL010015 Chinnaponnu 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Chinnaponnu ()
53 THANTHONI TN-17-002-011-011/802-A
(MELAPALAYAM) 		2917002000NRG23010720220337732 01/07/2022 Velusamy 2917002WL010015 Velusamy 00177 IOBA0002701 524 524 Processed 07/07/2022 015113053 Velusamy ()
54 THANTHONI TN-17-002-011-011/804-A
(MELAPALAYAM) 		2917002000NRG23010720220337733 01/07/2022 Ramasamy 2917002WL010015 Ramasamy 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Ramasamy ()
55 THANTHONI TN-17-002-011-011/843-A
(MELAPALAYAM) 		2917002000NRG23010720220337734 01/07/2022 Manimegalai 2917002WL010015 Manimegalai 00177 IOBA0002701 1048 1048 Processed 07/07/2022 015113053 Manimegalai ()
56 THANTHONI TN-17-002-011-012/772-A
(MELAPALAYAM) 		2917002000NRG23010720220337737 01/07/2022 Pandiyan 2917002WL010015 Pandiyan 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Pandiyan ()
57 THANTHONI TN-17-002-011-012/782-A
(MELAPALAYAM) 		2917002000NRG23010720220337738 01/07/2022 Nagalakshmi 2917002WL010015 Nagalakshmi 00177 IOBA0002701 1686 1686 Processed 07/07/2022 015113053 Nagalakshmi ()
58 THANTHONI TN-17-002-011-012/830-A
(MELAPALAYAM) 		2917002000NRG23010720220337740 01/07/2022 Odisan 2917002WL010015 Odisan 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Odisan ()
59 THANTHONI TN-17-002-011-013/594-A
(MELAPALAYAM) 		2917002000NRG23010720220337779 01/07/2022 Mani 2917002WL010016 Mani 00177 IOBA0002701 1572 1572 Processed 07/07/2022 015113053 Mani ()
60 THANTHONI TN-17-002-011-013/677-A
(MELAPALAYAM) 		2917002000NRG23010720220337780 01/07/2022 Padhmavathy 2917002WL010016 Padhmavathy 00177 IOBA0002701 1310 1310 Processed 07/07/2022 015113053 Padhmavathy ()
SubTotal 49484 49484
61 THANTHONI TN-17-002-011-011/723-A
(MELAPALAYAM) 		2917002000NRG23010720220337725 01/07/2022 Jeevanandham 2917002WL010015 Jeevanandham 00225 KARB0000430 1310 1310 Processed 07/07/2022 015113053 Jeevanandham ()
SubTotal 1310 1310
62 THANTHONI TN-17-002-011-005/764-A
(MELAPALAYAM) 		2917002000NRG23010720220337747 01/07/2022 Tillaimani 2917002WL010016 Tillaimani 00227 KVBL0001259 1572 1572 Processed 07/07/2022 015113053 Tillaimani ()
SubTotal 1572 1572
63 THANTHONI TN-17-002-002-002/541-A
(ANDANKOIL WEST) 		2917002000NRG23010720220337328 01/07/2022 Veerammal 2917002WL009999 Veerammal 00415 SBIN0000856 1048 1048 Processed 07/07/2022 015113053 Veerammal ()
SubTotal 1048 1048
64 THANTHONI TN-17-002-005-005/1066-a
(JAGATHABI) 		2917002000NRG23010720220338988 01/07/2022 THAYAR 2917002WL010082 THAYAR 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 THAYAR ()
65 THANTHONI TN-17-002-005-005/1315-A
(JAGATHABI) 		2917002000NRG23010720220338993 01/07/2022 Poochiyammal 2917002WL010082 Poochiyammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Poochiyammal ()
66 THANTHONI TN-17-002-005-005/1363-A
(JAGATHABI) 		2917002000NRG23010720220338996 01/07/2022 Jothi 2917002WL010082 Jothi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Jothi ()
67 THANTHONI TN-17-002-005-005/1461-A
(JAGATHABI) 		2917002000NRG23010720220338997 01/07/2022 Mummudi 2917002WL010082 Mummudi 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113053 Mummudi ()
68 THANTHONI TN-17-002-005-005/1825-A
(JAGATHABI) 		2917002000NRG23010720220338998 01/07/2022 Parvathi 2917002WL010082 Parvathi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113053 Parvathi ()
69 THANTHONI TN-17-002-005-005/352-A
(JAGATHABI) 		2917002000NRG23010720220339001 01/07/2022 Manjula 2917002WL010082 Manjula 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Manjula ()
70 THANTHONI TN-17-002-005-005/409-A
(JAGATHABI) 		2917002000NRG23010720220339004 01/07/2022 Lakshmi 2917002WL010082 Lakshmi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Lakshmi ()
71 THANTHONI TN-17-002-005-005/598-A
(JAGATHABI) 		2917002000NRG23010720220339005 01/07/2022 Rajammal 2917002WL010082 Rajammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Rajammal ()
72 THANTHONI TN-17-002-005-005/934-A
(JAGATHABI) 		2917002000NRG23010720220339007 01/07/2022 Lalitha 2917002WL010082 Lalitha 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Lalitha ()
73 THANTHONI TN-17-002-005-014/1687-A
(JAGATHABI) 		2917002000NRG23010720220339012 01/07/2022 Amaravathi 2917002WL010082 Amaravathi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113053 Amaravathi ()
74 THANTHONI TN-17-002-005-014/1692-A
(JAGATHABI) 		2917002000NRG23010720220339013 01/07/2022 Ilavarasi 2917002WL010082 Ilavarasi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Ilavarasi ()
75 THANTHONI TN-17-002-005-018/1781-A
(JAGATHABI) 		2917002000NRG23010720220339014 01/07/2022 Chinnammaal 2917002WL010082 Chinnammaal 00415 SBIN0006903 786 786 Processed 07/07/2022 015113053 Chinnammaal ()
76 THANTHONI TN-17-002-005-018/1928-A
(JAGATHABI) 		2917002000NRG23010720220339015 01/07/2022 Parvathi 2917002WL010082 Parvathi 00415 SBIN0006903 786 786 Processed 07/07/2022 015113053 Parvathi ()
77 THANTHONI TN-17-002-005-019/1694-A
(JAGATHABI) 		2917002000NRG23010720220339016 01/07/2022 Sivagami 2917002WL010082 Sivagami 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Sivagami ()
78 THANTHONI TN-17-002-005-019/1723-A
(JAGATHABI) 		2917002000NRG23010720220339017 01/07/2022 Malliga 2917002WL010082 Malliga 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Malliga ()
79 THANTHONI TN-17-002-005-019/1737-A
(JAGATHABI) 		2917002000NRG23010720220339018 01/07/2022 Mani 2917002WL010082 Mani 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Mani ()
80 THANTHONI TN-17-002-005-019/1739-A
(JAGATHABI) 		2917002000NRG23010720220339019 01/07/2022 Govinthammal 2917002WL010082 Govinthammal 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113053 Govinthammal ()
81 THANTHONI TN-17-002-005-019/1753-A
(JAGATHABI) 		2917002000NRG23010720220339020 01/07/2022 Rajammal 2917002WL010082 Rajammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Rajammal ()
82 THANTHONI TN-17-002-005-019/1766-A
(JAGATHABI) 		2917002000NRG23010720220339021 01/07/2022 Lakshmi 2917002WL010082 Lakshmi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113053 Lakshmi ()
83 THANTHONI TN-17-002-005-019/1773-A
(JAGATHABI) 		2917002000NRG23010720220339022 01/07/2022 Pachiyammal 2917002WL010082 Pachiyammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Pachiyammal ()
84 THANTHONI TN-17-002-005-019/1832-A
(JAGATHABI) 		2917002000NRG23010720220339023 01/07/2022 Nagajothi 2917002WL010082 Nagajothi 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Nagajothi ()
85 THANTHONI TN-17-002-005-019/1982-A
(JAGATHABI) 		2917002000NRG23010720220339024 01/07/2022 Murugayi 2917002WL010082 Murugayi 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113053 Murugayi ()
86 THANTHONI TN-17-002-005-019/378-A
(JAGATHABI) 		2917002000NRG23010720220339025 01/07/2022 Mani 2917002WL010082 Mani 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113053 Mani ()
87 THANTHONI TN-17-002-005-019/407-B
(JAGATHABI) 		2917002000NRG23010720220339026 01/07/2022 Govindharaj 2917002WL010082 Govindharaj 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113053 Govindharaj ()
88 THANTHONI TN-17-002-005-020/1823-A
(JAGATHABI) 		2917002000NRG23010720220339028 01/07/2022 Dineshkumar 2917002WL010082 Dineshkumar 00415 SBIN0006903 1405 1405 Processed 07/07/2022 015113053 Dineshkumar ()
89 THANTHONI TN-17-002-005-020/368-A
(JAGATHABI) 		2917002000NRG23010720220339029 01/07/2022 Karuppannan 2917002WL010082 Karuppannan 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113053 Karuppannan ()
SubTotal 37789 37789
Total 126949 126949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722FTO_457236 Indian Bank IDIB000A188 Andankovil 524
2 THANTHONI TN2917002_010722FTO_457236 Indian Overseas Bank IOBA0000036 KARUR 1310
3 THANTHONI TN2917002_010722FTO_457236 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1686
4 THANTHONI TN2917002_010722FTO_457236 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 32226
5 THANTHONI TN2917002_010722FTO_457236 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 42148
6 THANTHONI TN2917002_010722FTO_457236 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        7336
7 THANTHONI TN2917002_010722FTO_457236 KARNATAKA BANK KARB0000430 KARUR TN 1310
8 THANTHONI TN2917002_010722FTO_457236 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1572
9 THANTHONI TN2917002_010722FTO_457236 State Bank of India SBIN0000856 KARUR 1048
10 THANTHONI TN2917002_010722FTO_457236 State Bank of India SBIN0006903 UPPIDAMANGALAM 37789

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