Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290822FTO_791837
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-17-002-006-006/87-A
(KAKKAVADI) 		2917002000NRG23270820220590848 29/08/2022 Brindha 2917002WL019148 Brindha 00078 CNRB0003542 1620 1620 Processed 05/09/2022 011286912 Brindha ()
SubTotal 1620 1620
2 THANTHONI TN-17-002-009-009/588-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594553 29/08/2022 Mani 2917002WL019285 Mani 00177 IOBA0000738 1470 1470 Processed 05/09/2022 011286912 Mani ()
3 THANTHONI TN-17-002-011-011/693-B
(MELAPALAYAM) 		2917002000NRG23260820220582023 29/08/2022 Mani 2917002WL018913 Mani 00177 IOBA0000738 1250 1250 Processed 05/09/2022 011286912 Mani ()
SubTotal 2720 2720
4 THANTHONI TN-17-002-011-005/807-A
(MELAPALAYAM) 		2917002000NRG23260820220581997 29/08/2022 Puvaneshwari 2917002WL018913 Puvaneshwari 00177 IOBA0002700 1500 1500 Processed 05/09/2022 011286912 Puvaneshwari ()
SubTotal 1500 1500
5 THANTHONI TN-17-002-006-003/553-A
(KAKKAVADI) 		2917002000NRG23270820220590738 29/08/2022 Vasanthi Ramasamy 2917002WL019148 Vasanthi Ramasamy 00177 IOBA0002701 1620 1620 Processed 05/09/2022 011286912 Vasanthi Ramasamy ()
6 THANTHONI TN-17-002-011-005/291-A
(MELAPALAYAM) 		2917002000NRG23260820220581730 29/08/2022 Palaniyammal 2917002WL018903 Palaniyammal 00177 IOBA0002701 1500 1500 Processed 05/09/2022 011286912 Palaniyammal ()
7 THANTHONI TN-17-002-011-005/435-C
(MELAPALAYAM) 		2917002000NRG23260820220581731 29/08/2022 Maliga 2917002WL018903 Maliga 00177 IOBA0002701 1250 1250 Processed 05/09/2022 011286912 Maliga ()
8 THANTHONI TN-17-002-011-005/767-B
(MELAPALAYAM) 		2917002000NRG23260820220581733 29/08/2022 Rajalakshmi 2917002WL018903 Rajalakshmi 00177 IOBA0002701 1500 1500 Processed 05/09/2022 011286912 Rajalakshmi ()
9 THANTHONI TN-17-002-011-005/771-A
(MELAPALAYAM) 		2917002000NRG23260820220581995 29/08/2022 THANGAVEL 2917002WL018913 THANGAVEL 00177 IOBA0002701 1500 1500 Processed 05/09/2022 011286912 THANGAVEL ()
10 THANTHONI TN-17-002-011-005/798-A
(MELAPALAYAM) 		2917002000NRG23260820220581996 29/08/2022 Samiyappan 2917002WL018913 Samiyappan 00177 IOBA0002701 1000 1000 Processed 05/09/2022 011286912 Samiyappan ()
11 THANTHONI TN-17-002-011-005/806-A
(MELAPALAYAM) 		2917002000NRG23260820220581734 29/08/2022 Saranya 2917002WL018903 Saranya 00177 IOBA0002701 1500 1500 Processed 05/09/2022 011286912 Saranya ()
12 THANTHONI TN-17-002-011-005/832-A
(MELAPALAYAM) 		2917002000NRG23260820220581735 29/08/2022 Sellammal 2917002WL018903 Sellammal 00177 IOBA0002701 1250 1250 Processed 05/09/2022 011286912 Sellammal ()
13 THANTHONI TN-17-002-011-005/833-A
(MELAPALAYAM) 		2917002000NRG23260820220581736 29/08/2022 Sakthivel 2917002WL018903 Sakthivel 00177 IOBA0002701 1500 1500 Processed 05/09/2022 011286912 Sakthivel ()
14 THANTHONI TN-17-002-011-011/224-A
(MELAPALAYAM) 		2917002000NRG23260820220581998 29/08/2022 Kandasamy 2917002WL018913 Kandasamy 00177 IOBA0002701 1000 1000 Processed 05/09/2022 011286912 Kandasamy ()
15 THANTHONI TN-17-002-011-011/258-A
(MELAPALAYAM) 		2917002000NRG23260820220582005 29/08/2022 Arayee 2917002WL018913 Arayee 00177 IOBA0002701 1000 1000 Processed 05/09/2022 011286912 Arayee ()
16 THANTHONI TN-17-002-011-011/276-A
(MELAPALAYAM) 		2917002000NRG23260820220581749 29/08/2022 Ayyammal 2917002WL018903 Ayyammal 00177 IOBA0002701 1500 1500 Processed 05/09/2022 011286912 Ayyammal ()
17 THANTHONI TN-17-002-011-011/697-B
(MELAPALAYAM) 		2917002000NRG23260820220581766 29/08/2022 Malika 2917002WL018903 Malika 00177 IOBA0002701 1686 1686 Processed 05/09/2022 011286912 Malika ()
18 THANTHONI TN-17-002-011-011/752-A
(MELAPALAYAM) 		2917002000NRG23260820220581767 29/08/2022 Ammiayappan 2917002WL018903 Ammiayappan 00177 IOBA0002701 250 250 Processed 05/09/2022 011286912 Ammiayappan ()
19 THANTHONI TN-17-002-011-011/792-A
(MELAPALAYAM) 		2917002000NRG23260820220582024 29/08/2022 Vembayee 2917002WL018913 Vembayee 00177 IOBA0002701 250 250 Processed 05/09/2022 011286912 Vembayee ()
20 THANTHONI TN-17-002-011-013/594-A
(MELAPALAYAM) 		2917002000NRG23260820220581768 29/08/2022 Mani 2917002WL018903 Mani 00177 IOBA0002701 1250 1250 Processed 05/09/2022 011286912 Mani ()
21 THANTHONI TN-17-002-011-013/677-A
(MELAPALAYAM) 		2917002000NRG23260820220581769 29/08/2022 Padhmavathy 2917002WL018903 Padhmavathy 00177 IOBA0002701 1000 1000 Processed 05/09/2022 011286912 Padhmavathy ()
SubTotal 20556 20556
22 THANTHONI TN-17-002-006-005/470-A
(KAKKAVADI) 		2917002000NRG23270820220590741 29/08/2022 Suppayee 2917002WL019148 Suppayee 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Suppayee ()
23 THANTHONI TN-17-002-006-005/472-A
(KAKKAVADI) 		2917002000NRG23270820220590742 29/08/2022 Chinnammal Subramani 2917002WL019148 Chinnammal Subramani 00177 IOBA0002882 1350 1350 Processed 05/09/2022 011286912 Chinnammal Subramani ()
24 THANTHONI TN-17-002-006-005/548-A
(KAKKAVADI) 		2917002000NRG23270820220590743 29/08/2022 Mahalakshmi 2917002WL019148 Mahalakshmi 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Mahalakshmi ()
25 THANTHONI TN-17-002-006-006/1-A
(KAKKAVADI) 		2917002000NRG23270820220590744 29/08/2022 K.Anjalai 2917002WL019148 K.Anjalai 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 K.Anjalai ()
26 THANTHONI TN-17-002-006-006/118-A
(KAKKAVADI) 		2917002000NRG23270820220590750 29/08/2022 G.Lakshmi 2917002WL019148 G.Lakshmi 00177 IOBA0002882 1350 1350 Processed 05/09/2022 011286912 G.Lakshmi ()
27 THANTHONI TN-17-002-006-006/121-A
(KAKKAVADI) 		2917002000NRG23270820220590753 29/08/2022 Kaliyammal 2917002WL019148 Kaliyammal 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Kaliyammal ()
28 THANTHONI TN-17-002-006-006/131-A
(KAKKAVADI) 		2917002000NRG23270820220590758 29/08/2022 Subbanayakkar 2917002WL019148 Subbanayakkar 00177 IOBA0002882 1350 1350 Processed 05/09/2022 011286912 Subbanayakkar ()
29 THANTHONI TN-17-002-006-006/140-A
(KAKKAVADI) 		2917002000NRG23270820220590760 29/08/2022 Kandhasamy 2917002WL019148 Kandhasamy 00177 IOBA0002882 1350 1350 Processed 05/09/2022 011286912 Kandhasamy ()
30 THANTHONI TN-17-002-006-006/184-A
(KAKKAVADI) 		2917002000NRG23270820220590768 29/08/2022 Nallammal 2917002WL019148 Nallammal 00177 IOBA0002882 1080 1080 Processed 05/09/2022 011286912 Nallammal ()
31 THANTHONI TN-17-002-006-006/243-A
(KAKKAVADI) 		2917002000NRG23270820220590777 29/08/2022 Gomathi 2917002WL019148 Gomathi 00177 IOBA0002882 1350 1350 Processed 05/09/2022 011286912 Gomathi ()
32 THANTHONI TN-17-002-006-006/304-A
(KAKKAVADI) 		2917002000NRG23270820220590800 29/08/2022 Amsavalli 2917002WL019148 Amsavalli 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Amsavalli ()
33 THANTHONI TN-17-002-006-006/330-A
(KAKKAVADI) 		2917002000NRG23270820220590809 29/08/2022 Selvarani 2917002WL019148 Selvarani 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Selvarani ()
34 THANTHONI TN-17-002-006-006/366-A
(KAKKAVADI) 		2917002000NRG23270820220590816 29/08/2022 Vasantha 2917002WL019148 Vasantha 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Vasantha ()
35 THANTHONI TN-17-002-006-006/399-a
(KAKKAVADI) 		2917002000NRG23270820220590820 29/08/2022 Kokila 2917002WL019148 Kokila 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Kokila ()
36 THANTHONI TN-17-002-006-006/425-A
(KAKKAVADI) 		2917002000NRG23270820220590825 29/08/2022 Subbulakshmi 2917002WL019148 Subbulakshmi 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Subbulakshmi ()
37 THANTHONI TN-17-002-006-006/467-A
(KAKKAVADI) 		2917002000NRG23270820220590829 29/08/2022 Pappathy 2917002WL019148 Pappathy 00177 IOBA0002882 1350 1350 Processed 05/09/2022 011286912 Pappathy ()
38 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23270820220590841 29/08/2022 T.Sathyavani 2917002WL019148 T.Sathyavani 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 T.Sathyavani ()
39 THANTHONI TN-17-002-006-006/89-A
(KAKKAVADI) 		2917002000NRG23270820220590849 29/08/2022 Muthuraj 2917002WL019148 Muthuraj 00177 IOBA0002882 1620 1620 Processed 05/09/2022 011286912 Muthuraj ()
40 THANTHONI TN-17-002-006-007/539-A
(KAKKAVADI) 		2917002000NRG23270820220590852 29/08/2022 Vijayarani 2917002WL019148 Vijayarani 00177 IOBA0002882 1080 1080 Processed 05/09/2022 011286912 Vijayarani ()
41 THANTHONI TN-17-002-006-008/522-A
(KAKKAVADI) 		2917002000NRG23270820220590855 29/08/2022 Manoharan 2917002WL019148 Manoharan 00177 IOBA0002882 1686 1686 Processed 05/09/2022 011286912 Manoharan ()
42 THANTHONI TN-17-002-006-010/551-A
(KAKKAVADI) 		2917002000NRG23270820220590856 29/08/2022 Chellammal 2917002WL019148 Chellammal 00177 IOBA0002882 810 810 Processed 05/09/2022 011286912 Chellammal ()
43 THANTHONI TN-17-002-006-010/99-C
(KAKKAVADI) 		2917002000NRG23270820220590857 29/08/2022 Thangammal 2917002WL019148 Thangammal 00177 IOBA0002882 1080 1080 Processed 05/09/2022 011286912 Thangammal ()
SubTotal 31656 31656
44 THANTHONI TN-17-002-009-003/1012-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594648 29/08/2022 Manickayee 2917002WL019287 Manickayee 00177 IOBA0003587 980 980 Processed 05/09/2022 011286912 Manickayee ()
45 THANTHONI TN-17-002-009-003/1032-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594649 29/08/2022 Soryapriya 2917002WL019287 Soryapriya 00177 IOBA0003587 490 490 Processed 05/09/2022 011286912 Soryapriya ()
46 THANTHONI TN-17-002-009-003/1074-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594651 29/08/2022 Subramaniyan 2917002WL019287 Subramaniyan 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Subramaniyan ()
47 THANTHONI TN-17-002-009-003/951-B
(K.PITCHAMPATTI) 		2917002000NRG23280820220594655 29/08/2022 Manickam 2917002WL019287 Manickam 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Manickam ()
48 THANTHONI TN-17-002-009-003/996-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594659 29/08/2022 Logampal 2917002WL019287 Logampal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Logampal ()
49 THANTHONI TN-17-002-009-007/866-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594660 29/08/2022 Sudha 2917002WL019287 Sudha 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Sudha ()
50 THANTHONI TN-17-002-009-009/1000-a
(K.PITCHAMPATTI) 		2917002000NRG23280820220594514 29/08/2022 Praveena 2917002WL019285 Praveena 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Praveena ()
51 THANTHONI TN-17-002-009-009/1087-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594515 29/08/2022 Pooranam 2917002WL019285 Pooranam 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Pooranam ()
52 THANTHONI TN-17-002-009-009/116-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594662 29/08/2022 Rajammal 2917002WL019287 Rajammal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Rajammal ()
53 THANTHONI TN-17-002-009-009/121-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594665 29/08/2022 Manickayi 2917002WL019287 Manickayi 00177 IOBA0003587 980 980 Processed 05/09/2022 011286912 Manickayi ()
54 THANTHONI TN-17-002-009-009/151-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594675 29/08/2022 Vijayalakshmi 2917002WL019287 Vijayalakshmi 00177 IOBA0003587 735 735 Processed 05/09/2022 011286912 Vijayalakshmi ()
55 THANTHONI TN-17-002-009-009/156-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594676 29/08/2022 Thamilarasi 2917002WL019287 Thamilarasi 00177 IOBA0003587 735 735 Processed 05/09/2022 011286912 Thamilarasi ()
56 THANTHONI TN-17-002-009-009/228-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594519 29/08/2022 Selvarani 2917002WL019285 Selvarani 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Selvarani ()
57 THANTHONI TN-17-002-009-009/236-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594523 29/08/2022 Murugayi 2917002WL019285 Murugayi 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Murugayi ()
58 THANTHONI TN-17-002-009-009/244-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594527 29/08/2022 T.Rathinammal 2917002WL019285 T.Rathinammal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 T.Rathinammal ()
59 THANTHONI TN-17-002-009-009/249-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594528 29/08/2022 Pappathi 2917002WL019285 Pappathi 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Pappathi ()
60 THANTHONI TN-17-002-009-009/254-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594530 29/08/2022 Sarathi 2917002WL019285 Sarathi 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Sarathi ()
61 THANTHONI TN-17-002-009-009/259-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594532 29/08/2022 Sellammal 2917002WL019285 Sellammal 00177 IOBA0003587 735 735 Processed 05/09/2022 011286912 Sellammal ()
62 THANTHONI TN-17-002-009-009/268-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594681 29/08/2022 R.Marudhamuthu 2917002WL019287 R.Marudhamuthu 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 R.Marudhamuthu ()
63 THANTHONI TN-17-002-009-009/271-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594682 29/08/2022 Saravanabackiyam 2917002WL019287 Saravanabackiyam 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Saravanabackiyam ()
64 THANTHONI TN-17-002-009-009/414-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594541 29/08/2022 Lakshmi 2917002WL019285 Lakshmi 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Lakshmi ()
65 THANTHONI TN-17-002-009-009/415-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594542 29/08/2022 Malliga 2917002WL019285 Malliga 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Malliga ()
66 THANTHONI TN-17-002-009-009/485-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594684 29/08/2022 Palaniyammal 2917002WL019287 Palaniyammal 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Palaniyammal ()
67 THANTHONI TN-17-002-009-009/516-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594687 29/08/2022 Vijayalakshmi 2917002WL019287 Vijayalakshmi 00177 IOBA0003587 980 980 Processed 05/09/2022 011286912 Vijayalakshmi ()
68 THANTHONI TN-17-002-009-009/542-B
(K.PITCHAMPATTI) 		2917002000NRG23280820220594549 29/08/2022 Vanniyammal 2917002WL019285 Vanniyammal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Vanniyammal ()
69 THANTHONI TN-17-002-009-009/554-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594688 29/08/2022 RASAMMAL 2917002WL019287 RASAMMAL 00177 IOBA0003587 735 735 Processed 05/09/2022 011286912 RASAMMAL ()
70 THANTHONI TN-17-002-009-009/559-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594552 29/08/2022 Pappa 2917002WL019285 Pappa 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Pappa ()
71 THANTHONI TN-17-002-009-009/64-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594697 29/08/2022 Kannammal 2917002WL019287 Kannammal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Kannammal ()
72 THANTHONI TN-17-002-009-009/67-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594699 29/08/2022 Mookkayi 2917002WL019287 Mookkayi 00177 IOBA0003587 980 980 Processed 05/09/2022 011286912 Mookkayi ()
73 THANTHONI TN-17-002-009-009/681-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594701 29/08/2022 Yasodha 2917002WL019287 Yasodha 00177 IOBA0003587 735 735 Processed 05/09/2022 011286912 Yasodha ()
74 THANTHONI TN-17-002-009-009/85-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594706 29/08/2022 Rajalakshmi 2917002WL019287 Rajalakshmi 00177 IOBA0003587 980 980 Processed 05/09/2022 011286912 Rajalakshmi ()
75 THANTHONI TN-17-002-009-009/89-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594707 29/08/2022 Susila 2917002WL019287 Susila 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Susila ()
76 THANTHONI TN-17-002-009-009/90-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594708 29/08/2022 Muniyammal 2917002WL019287 Muniyammal 00177 IOBA0003587 562 562 Processed 05/09/2022 011286912 Muniyammal ()
77 THANTHONI TN-17-002-009-009/91-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594709 29/08/2022 Thangavel 2917002WL019287 Thangavel 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Thangavel ()
78 THANTHONI TN-17-002-009-009/92-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594710 29/08/2022 Mariyammal 2917002WL019287 Mariyammal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Mariyammal ()
79 THANTHONI TN-17-002-009-009/93-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594711 29/08/2022 Sivagami 2917002WL019287 Sivagami 00177 IOBA0003587 735 735 Processed 05/09/2022 011286912 Sivagami ()
80 THANTHONI TN-17-002-009-009/955-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594562 29/08/2022 Karthika 2917002WL019285 Karthika 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Karthika ()
81 THANTHONI TN-17-002-009-009/99-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594712 29/08/2022 Karuppaiyah 2917002WL019287 Karuppaiyah 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Karuppaiyah ()
82 THANTHONI TN-17-002-009-010/1078-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594563 29/08/2022 Muniyammal 2917002WL019285 Muniyammal 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Muniyammal ()
83 THANTHONI TN-17-002-009-010/926-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594566 29/08/2022 Vasanthi 2917002WL019285 Vasanthi 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Vasanthi ()
84 THANTHONI TN-17-002-009-010/976-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594567 29/08/2022 Elizabethrani 2917002WL019285 Elizabethrani 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Elizabethrani ()
85 THANTHONI TN-17-002-009-010/978-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594568 29/08/2022 Gomathi 2917002WL019285 Gomathi 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Gomathi ()
86 THANTHONI TN-17-002-009-012/211-B
(K.PITCHAMPATTI) 		2917002000NRG23280820220594713 29/08/2022 Raju 2917002WL019287 Raju 00177 IOBA0003587 1225 1225 Processed 05/09/2022 011286912 Raju ()
87 THANTHONI TN-17-002-009-015/1043-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594714 29/08/2022 Subramani 2917002WL019287 Subramani 00177 IOBA0003587 1470 1470 Processed 05/09/2022 011286912 Subramani ()
SubTotal 53727 53727
88 THANTHONI TN-17-002-011-005/764-A
(MELAPALAYAM) 		2917002000NRG23260820220581732 29/08/2022 Tillaimani 2917002WL018903 Tillaimani 00227 KVBL0001259 1000 1000 Processed 05/09/2022 011286912 Tillaimani ()
SubTotal 1000 1000
89 THANTHONI TN-17-002-009-003/986-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594658 29/08/2022 Maheshwari 2917002WL019287 Maheshwari 00415 SBIN0013393 1470 1470 Processed 05/09/2022 011286912 Maheshwari ()
SubTotal 1470 1470
90 THANTHONI TN-17-002-009-003/1067-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594650 29/08/2022 Lingeswari 2917002WL019287 Lingeswari 00715 DBSS01N0791 1686 1686 Processed 05/09/2022 011286912 Lingeswari ()
91 THANTHONI TN-17-002-009-003/963-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594656 29/08/2022 Subramani 2917002WL019287 Subramani 00715 DBSS01N0791 1225 1225 Processed 05/09/2022 011286912 Subramani ()
92 THANTHONI TN-17-002-009-009/11-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594516 29/08/2022 RAJAMMAL 2917002WL019285 RAJAMMAL 00715 DBSS01N0791 735 735 Processed 05/09/2022 011286912 RAJAMMAL ()
93 THANTHONI TN-17-002-009-009/124-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594667 29/08/2022 R.Karuppannan 2917002WL019287 R.Karuppannan 00715 DBSS01N0791 1470 1470 Processed 05/09/2022 011286912 R.Karuppannan ()
94 THANTHONI TN-17-002-009-009/161-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594677 29/08/2022 Chandhiran 2917002WL019287 Chandhiran 00715 DBSS01N0791 1470 1470 Processed 05/09/2022 011286912 Chandhiran ()
95 THANTHONI TN-17-002-009-009/253-A
(K.PITCHAMPATTI) 		2917002000NRG23280820220594529 29/08/2022 Muthulakshmi 2917002WL019285 Muthulakshmi 00715 DBSS01N0791 245 245 Rejected 07/09/2022 011286912 A/c Blocked or Frozen
96 THANTHONI TN-17-002-009-009/611-a
(K.PITCHAMPATTI) 		2917002000NRG23280820220594693 29/08/2022 Nallammal 2917002WL019287 Nallammal 00715 DBSS01N0791 1470 1470 Processed 05/09/2022 011286912 Nallammal ()
SubTotal 8301 8301
Total 122550 122550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290822FTO_791837 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1620
2 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2720
3 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1500
4 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 18556
5 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        2000
6 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 25446
7 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0002882 sukkaliyur 6210
8 THANTHONI TN2917002_290822FTO_791837 Indian Overseas Bank IOBA0003587 Vellianai 53727
9 THANTHONI TN2917002_290822FTO_791837 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1000
10 THANTHONI TN2917002_290822FTO_791837 State Bank of India SBIN0013393 THANTHONI 1470
11 THANTHONI TN2917002_290822FTO_791837 DBS Bank India Limited DBSS01N0791 Velliyanai 8301

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