Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_100622APB_FTO_317099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-012-012/807-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231111 10/06/2022 Lakshmi 2917002WL006426 Lakshmi 00078 CNRB0003542 1560 1560 Processed 16/06/2022 009931178 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 THANTHONI TN-17-002-012-012/1817-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232072 10/06/2022 Amutha 2917002WL006445 Amutha 00177 IOBA0000036 1560 1560 Processed 17/06/2022 009931178 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
3 THANTHONI TN-17-002-012-024/2129-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232104 10/06/2022 Kanmani 2917002WL006445 Kanmani 00177 IOBA0000738 1560 1560 Processed 17/06/2022 009931178 Kanmani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-012-024/2131-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232105 10/06/2022 Pappayee 2917002WL006445 Pappayee 00177 IOBA0000738 1560 1560 Processed 17/06/2022 009931178 Pappayee INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
5 THANTHONI TN-17-002-012-012/1128-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232048 10/06/2022 Sellammal 2917002WL006445 Sellammal 00177 IOBA0001864 1560 1560 Processed 17/06/2022 009931178 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
6 THANTHONI TN-17-002-012-012/1453-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232064 10/06/2022 Rani 2917002WL006445 Rani 00177 IOBA0002701 1040 1040 Processed 17/06/2022 009931178 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
7 THANTHONI TN-17-002-012-012/874-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231116 10/06/2022 PALANIYAMMAL 2917002WL006426 PALANIYAMMAL 00177 IOBA0002882 520 520 Processed 17/06/2022 009931178 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
8 THANTHONI TN-17-002-012-007/2146-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232038 10/06/2022 Shanmugavalli 2917002WL006445 Shanmugavalli 00177 IOBA0003587 1560 1560 Processed 17/06/2022 009931178 Shanmugavalli INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-012-009/1402-a
(MOOKANAKURICHI) 		2917002000NRG23090620220232041 10/06/2022 Natesan 2917002WL006445 Natesan 00177 IOBA0003587 1560 1560 Processed 16/06/2022 009931178 Natesan STATE BANK OF INDIA(508548)
SubTotal 3120 3120
10 THANTHONI TN-17-002-012-008/2031-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227955 10/06/2022 Arukkani 2917002WL006346 Arukkani 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Arukkani STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-012-012/1333-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231092 10/06/2022 Vembayee 2917002WL006426 Vembayee 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Vembayee STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-012-012/1387-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232053 10/06/2022 Palaniyammal 2917002WL006445 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 17/06/2022 009931178 Palaniyammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-012-012/1390-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227965 10/06/2022 Lakshmi 2917002WL006346 Lakshmi 00415 SBIN0006903 1560 1560 Processed 17/06/2022 009931178 Lakshmi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-012/1394-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232056 10/06/2022 Kaliyammal 2917002WL006445 Kaliyammal 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Kaliyammal STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-012-012/1401-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232059 10/06/2022 SUDHA 2917002WL006445 SUDHA 00415 SBIN0006903 1560 1560 Processed 17/06/2022 009931178 SUDHA INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-012-012/1403-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232060 10/06/2022 Poongodi 2917002WL006445 Poongodi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Poongodi STATE BANK OF INDIA(508548)
17 THANTHONI TN-17-002-012-012/1404-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232061 10/06/2022 Vangalayi 2917002WL006445 Vangalayi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Vangalayi STATE BANK OF INDIA(508548)
18 THANTHONI TN-17-002-012-012/1414-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232062 10/06/2022 Arumugam 2917002WL006445 Arumugam 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Arumugam STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-012-012/1420-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232063 10/06/2022 Devayee 2917002WL006445 Devayee 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Devayee STATE BANK OF INDIA(508548)
20 THANTHONI TN-17-002-012-012/1455-B
(MOOKANAKURICHI) 		2917002000NRG23090620220227966 10/06/2022 SADAIAMMAL N 2917002WL006346 SADAIAMMAL N 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 SADAIAMMAL N STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-012-012/1498-a
(MOOKANAKURICHI) 		2917002000NRG23090620220227967 10/06/2022 ANGAMMAL 2917002WL006346 ANGAMMAL 00415 SBIN0006903 1300 1300 Processed 16/06/2022 009931178 ANGAMMAL STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-012-012/15-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232065 10/06/2022 Rajan 2917002WL006445 Rajan 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Rajan STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-012-012/160-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227968 10/06/2022 Chandramathi 2917002WL006346 Chandramathi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Chandramathi KARUR VYSA BANK(607100)
24 THANTHONI TN-17-002-012-012/167-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227970 10/06/2022 RATHINAM 2917002WL006346 RATHINAM 00415 SBIN0006903 780 780 Processed 16/06/2022 009931178 RATHINAM KARUR VYSA BANK(607100)
25 THANTHONI TN-17-002-012-012/168-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227971 10/06/2022 MARUTHAYEE 2917002WL006346 MARUTHAYEE 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 MARUTHAYEE STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-012-012/1765-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232068 10/06/2022 RAJENDARAN 2917002WL006445 RAJENDARAN 00415 SBIN0006903 1040 1040 Processed 16/06/2022 009931178 RAJENDARAN STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/1813-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232071 10/06/2022 Pappathi 2917002WL006445 Pappathi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Pappathi STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/1832-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232073 10/06/2022 Ramayi 2917002WL006445 Ramayi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Ramayi STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/1840-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232074 10/06/2022 Kalyani 2917002WL006445 Kalyani 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Kalyani STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-012-012/1848-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232075 10/06/2022 Selvaraj 2917002WL006445 Selvaraj 00415 SBIN0006903 1686 1686 Processed 16/06/2022 009931178 Selvaraj STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-012-012/1855-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227975 10/06/2022 MARIYAMMAL 2917002WL006346 MARIYAMMAL 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 MARIYAMMAL STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/187-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231094 10/06/2022 VIjayalakshmi 2917002WL006426 VIjayalakshmi 00415 SBIN0006903 780 780 Processed 16/06/2022 009931178 VIjayalakshmi STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-012-012/1902-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231095 10/06/2022 Rajeswari 2917002WL006426 Rajeswari 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Rajeswari STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-012-012/218-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231096 10/06/2022 Velusami 2917002WL006426 Velusami 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Velusami UNION BANK OF INDIA(508500)
35 THANTHONI TN-17-002-012-012/34-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232081 10/06/2022 Rasappan 2917002WL006445 Rasappan 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Rasappan STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/6-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232083 10/06/2022 P.Veerammal 2917002WL006445 P.Veerammal 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 P.Veerammal STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-012/745-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231097 10/06/2022 Lakshmi 2917002WL006426 Lakshmi 00415 SBIN0006903 1300 1300 Processed 16/06/2022 009931178 Lakshmi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-012/755-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231099 10/06/2022 Jothimani 2917002WL006426 Jothimani 00415 SBIN0006903 1040 1040 Processed 16/06/2022 009931178 Jothimani STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-012-012/779-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231101 10/06/2022 N.Kamatchi 2917002WL006426 N.Kamatchi 00415 SBIN0006903 1040 1040 Processed 16/06/2022 009931178 N.Kamatchi GENERAL POST OFFICE(607245)
40 THANTHONI TN-17-002-012-012/783-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231102 10/06/2022 Vijayalakshmi 2917002WL006426 Vijayalakshmi 00415 SBIN0006903 1560 1560 Processed 17/06/2022 009931178 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-012/784-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231103 10/06/2022 KAVITHA 2917002WL006426 KAVITHA 00415 SBIN0006903 1040 1040 Processed 16/06/2022 009931178 KAVITHA PALLAVAN GRAMA BANK(607052)
42 THANTHONI TN-17-002-012-012/792-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231106 10/06/2022 Akilandam 2917002WL006426 Akilandam 00415 SBIN0006903 1560 1560 Processed 17/06/2022 009931178 Akilandam INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-012-012/796-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231108 10/06/2022 Lakshmi 2917002WL006426 Lakshmi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Lakshmi CANARA BANK(508532)
44 THANTHONI TN-17-002-012-012/798-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231109 10/06/2022 Kaliyammal 2917002WL006426 Kaliyammal 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Kaliyammal STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-012-012/810-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231112 10/06/2022 Valliyammal 2917002WL006426 Valliyammal 00415 SBIN0006903 1040 1040 Processed 17/06/2022 009931178 Valliyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-012-012/818-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231114 10/06/2022 PAPPAYI M 2917002WL006426 PAPPAYI M 00415 SBIN0006903 520 520 Processed 16/06/2022 009931178 PAPPAYI M STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/917-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232086 10/06/2022 P.Arasayi 2917002WL006445 P.Arasayi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 P.Arasayi STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/930-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227978 10/06/2022 Ramayi 2917002WL006346 Ramayi 00415 SBIN0006903 1300 1300 Processed 16/06/2022 009931178 Ramayi STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/956-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232088 10/06/2022 PAPPAYEE 2917002WL006445 PAPPAYEE 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 PAPPAYEE STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-021/1991-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227979 10/06/2022 Tamilarasi 2917002WL006346 Tamilarasi 00415 SBIN0006903 780 780 Processed 16/06/2022 009931178 Tamilarasi STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-024/2070-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232101 10/06/2022 Vembayi 2917002WL006445 Vembayi 00415 SBIN0006903 1560 1560 Processed 16/06/2022 009931178 Vembayi STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-012-026/813-B
(MOOKANAKURICHI) 		2917002000NRG23090620220231131 10/06/2022 Subbammal 2917002WL006426 Subbammal 00415 SBIN0006903 1686 1686 Processed 16/06/2022 009931178 Subbammal STATE BANK OF INDIA(508548)
SubTotal 60572 60572
53 THANTHONI TN-17-002-012-009/1411-a
(MOOKANAKURICHI) 		2917002000NRG23090620220232042 10/06/2022 Palaniyammal 2917002WL006445 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Palaniyammal STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-009/1457-a
(MOOKANAKURICHI) 		2917002000NRG23090620220227961 10/06/2022 Kandasamy 2917002WL006346 Kandasamy 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Kandasamy STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-012-009/1779-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232043 10/06/2022 Shanthi 2917002WL006445 Shanthi 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Shanthi STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-012/1134-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232049 10/06/2022 Kaliyammal 2917002WL006445 Kaliyammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Kaliyammal STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-012/1137-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232050 10/06/2022 Banumathi 2917002WL006445 Banumathi 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Banumathi STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-012/12-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232051 10/06/2022 Sarasu 2917002WL006445 Sarasu 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Sarasu STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-012/1279-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227964 10/06/2022 Palaniyammal 2917002WL006346 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Palaniyammal STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-012-012/1397-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232057 10/06/2022 Nachammal 2917002WL006445 Nachammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Nachammal STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-012/1400-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232058 10/06/2022 Thangammal 2917002WL006445 Thangammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Thangammal BANK OF BARODA(606985)
62 THANTHONI TN-17-002-012-012/15-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232066 10/06/2022 Ramayi 2917002WL006445 Ramayi 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Ramayi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-012/164-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227969 10/06/2022 Muthulakshmi 2917002WL006346 Muthulakshmi 00415 SBIN0013393 1300 1300 Processed 16/06/2022 009931178 Muthulakshmi STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-012/1809-C
(MOOKANAKURICHI) 		2917002000NRG23090620220232070 10/06/2022 Kaliyammal 2917002WL006445 Kaliyammal 00415 SBIN0013393 1300 1300 Processed 16/06/2022 009931178 Kaliyammal STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/1839-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231093 10/06/2022 Pappathi 2917002WL006426 Pappathi 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Pappathi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-012-012/2097-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232078 10/06/2022 Kaliyappan 2917002WL006445 Kaliyappan 00415 SBIN0013393 1405 1405 Processed 16/06/2022 009931178 Kaliyappan STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-012-012/29-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232080 10/06/2022 Vasanthamani 2917002WL006445 Vasanthamani 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Vasanthamani BANK OF INDIA(508505)
68 THANTHONI TN-17-002-012-012/748-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231098 10/06/2022 Saraswathi 2917002WL006426 Saraswathi 00415 SBIN0013393 1040 1040 Processed 17/06/2022 009931178 Saraswathi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-012-012/786-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231105 10/06/2022 Sivagami 2917002WL006426 Sivagami 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Sivagami STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-012-012/795-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231107 10/06/2022 Vijayalakshmi 2917002WL006426 Vijayalakshmi 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Vijayalakshmi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-012-012/918-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232087 10/06/2022 Lakshmanan 2917002WL006445 Lakshmanan 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Lakshmanan STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/976-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232089 10/06/2022 R.Nallusamy 2917002WL006445 R.Nallusamy 00415 SBIN0013393 1560 1560 Processed 17/06/2022 009931178 R.Nallusamy INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-012-021/2119-A
(MOOKANAKURICHI) 		2917002000NRG23090620220227980 10/06/2022 Selvi 2917002WL006346 Selvi 00415 SBIN0013393 780 780 Processed 16/06/2022 009931178 Selvi STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-024/1901-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232097 10/06/2022 Thangamani 2917002WL006445 Thangamani 00415 SBIN0013393 1560 1560 Processed 17/06/2022 009931178 Thangamani INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-012-024/2051-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232100 10/06/2022 Chitra 2917002WL006445 Chitra 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Chitra STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-024/2101-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232102 10/06/2022 Subramani 2917002WL006445 Subramani 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Subramani STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-024/2109-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232103 10/06/2022 Chinnammal 2917002WL006445 Chinnammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Chinnammal STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-026/1966-A
(MOOKANAKURICHI) 		2917002000NRG23090620220231118 10/06/2022 Silambayee 2917002WL006426 Silambayee 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Silambayee STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-026/2108-A
(MOOKANAKURICHI) 		2917002000NRG23090620220232112 10/06/2022 Kaliyammal 2917002WL006445 Kaliyammal 00415 SBIN0013393 1560 1560 Processed 16/06/2022 009931178 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 40145 40145
Total 113197 113197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_100622APB_FTO_317099 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1560
2 THANTHONI TN2917002_100622APB_FTO_317099 Indian Overseas Bank IOBA0000036 KARUR 1560
3 THANTHONI TN2917002_100622APB_FTO_317099 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3120
4 THANTHONI TN2917002_100622APB_FTO_317099 Indian Overseas Bank IOBA0001864 COLLECTORATE 1560
5 THANTHONI TN2917002_100622APB_FTO_317099 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1040
6 THANTHONI TN2917002_100622APB_FTO_317099 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 520
7 THANTHONI TN2917002_100622APB_FTO_317099 Indian Overseas Bank IOBA0003587 Vellianai 3120
8 THANTHONI TN2917002_100622APB_FTO_317099 State Bank of India SBIN0006903 UPPIDAMANGALAM 60572
9 THANTHONI TN2917002_100622APB_FTO_317099 State Bank of India SBIN0013393 THANTHONI 40145

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