Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_071022FTO_976178
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-17-002-012-012/740-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738818 07/10/2022 Rajalakshmi 2917002WL025925 Rajalakshmi 00032 UTIB0000123 1500 1500 Processed 13/10/2022 033431856 Rajalakshmi ()
SubTotal 1500 1500
2 THANTHONI TN-17-002-012-018/2315-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737204 07/10/2022 Alagammal 2917002WL025847 Alagammal 00078 CNRB0001227 1500 1500 Processed 13/10/2022 033431856 Alagammal ()
3 THANTHONI TN-17-002-012-018/2482-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737212 07/10/2022 Rajamanikkam 2917002WL025847 Rajamanikkam 00078 CNRB0001227 1500 1500 Processed 13/10/2022 033431856 Rajamanikkam ()
4 THANTHONI TN-17-002-012-022/2744-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738740 07/10/2022 Nataraj 2917002WL025922 Nataraj 00078 CNRB0001227 1500 1500 Processed 13/10/2022 033431856 Nataraj ()
5 THANTHONI TN-17-002-012-026/2197-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738741 07/10/2022 Rajalingam 2917002WL025922 Rajalingam 00078 CNRB0001227 1500 1500 Processed 13/10/2022 033431856 Rajalingam ()
SubTotal 6000 6000
6 THANTHONI TN-17-002-012-026/1961-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738828 07/10/2022 Saraswathi 2917002WL025925 Saraswathi 00078 CNRB0003542 1250 1250 Processed 13/10/2022 033431856 Saraswathi ()
7 THANTHONI TN-17-002-012-026/2291-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738832 07/10/2022 Saranya 2917002WL025925 Saranya 00078 CNRB0003542 1000 1000 Processed 13/10/2022 033431856 Saranya ()
SubTotal 2250 2250
8 THANTHONI TN-17-002-012-006/1102-B
(MOOKANAKURICHI) 		2917002000NRG23071020220737156 07/10/2022 Murugapillai 2917002WL025847 Murugapillai 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431856 Murugapillai ()
9 THANTHONI TN-17-002-012-012/571-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738730 07/10/2022 Bakkiyam 2917002WL025922 Bakkiyam 00078 CNRB0004795 250 250 Processed 13/10/2022 033431856 Bakkiyam ()
10 THANTHONI TN-17-002-012-018/2380-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737207 07/10/2022 Karpagam 2917002WL025847 Karpagam 00078 CNRB0004795 1250 1250 Processed 13/10/2022 033431856 Karpagam ()
11 THANTHONI TN-17-002-012-026/2180-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738831 07/10/2022 Perumayee 2917002WL025925 Perumayee 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431856 Perumayee ()
SubTotal 4500 4500
12 THANTHONI TN-17-002-012-005/2820-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738688 07/10/2022 Malathi 2917002WL025922 Malathi 00176 IDIB000K027 1250 1250 Rejected 18/10/2022 033431856 A/c Blocked or Frozen
13 THANTHONI TN-17-002-012-027/2158-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738747 07/10/2022 Savithri 2917002WL025922 Savithri 00176 IDIB000K027 500 500 Processed 13/10/2022 033431856 Savithri ()
SubTotal 1750 1750
14 THANTHONI TN-17-002-012-018/1652-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737191 07/10/2022 Thangamani 2917002WL025847 Thangamani 00177 IOBA0000738 1000 1000 Processed 14/10/2022 033431856 Thangamani ()
15 THANTHONI TN-17-002-012-018/1661-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737193 07/10/2022 Muthusaami 2917002WL025847 Muthusaami 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 Muthusaami ()
16 THANTHONI TN-17-002-012-018/2026-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737198 07/10/2022 Jeyanthi 2917002WL025847 Jeyanthi 00177 IOBA0000738 1250 1250 Processed 14/10/2022 033431856 Jeyanthi ()
17 THANTHONI TN-17-002-012-018/2263-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737201 07/10/2022 Sarawathi 2917002WL025847 Sarawathi 00177 IOBA0000738 1250 1250 Processed 14/10/2022 033431856 Sarawathi ()
18 THANTHONI TN-17-002-012-018/2347-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737205 07/10/2022 Kanaga 2917002WL025847 Kanaga 00177 IOBA0000738 250 250 Processed 14/10/2022 033431856 Kanaga ()
SubTotal 5250 5250
19 THANTHONI TN-17-002-012-009/252-a
(MOOKANAKURICHI) 		2917002000NRG23071020220737162 07/10/2022 Amaravathi 2917002WL025847 Amaravathi 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Amaravathi ()
20 THANTHONI TN-17-002-012-009/283-a
(MOOKANAKURICHI) 		2917002000NRG23071020220737163 07/10/2022 Kaliyammal 2917002WL025847 Kaliyammal 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Kaliyammal ()
21 THANTHONI TN-17-002-012-015/2800-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738827 07/10/2022 Palanisamy 2917002WL025925 Palanisamy 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Palanisamy ()
22 THANTHONI TN-17-002-012-026/2466-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738834 07/10/2022 K Venugopal 2917002WL025925 K Venugopal 00177 IOBA0001864 1250 1250 Processed 14/10/2022 033431856 K Venugopal ()
23 THANTHONI TN-17-002-012-026/2604-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738837 07/10/2022 Krishnan 2917002WL025925 Krishnan 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Krishnan ()
24 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738840 07/10/2022 Velusamy 2917002WL025925 Velusamy 00177 IOBA0001864 1500 1500 Processed 14/10/2022 033431856 Velusamy ()
SubTotal 8750 8750
25 THANTHONI TN-17-002-012-005/2305-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738687 07/10/2022 Matheena 2917002WL025922 Matheena 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Matheena ()
26 THANTHONI TN-17-002-012-009/1410-a
(MOOKANAKURICHI) 		2917002000NRG23071020220738689 07/10/2022 Angalaeswari 2917002WL025922 Angalaeswari 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Angalaeswari ()
27 THANTHONI TN-17-002-012-009/2803-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738690 07/10/2022 Manimegalai 2917002WL025922 Manimegalai 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Manimegalai ()
28 THANTHONI TN-17-002-012-012/1384-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738698 07/10/2022 Parameshwari 2917002WL025922 Parameshwari 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Parameshwari ()
29 THANTHONI TN-17-002-012-012/1489-a
(MOOKANAKURICHI) 		2917002000NRG23071020220738699 07/10/2022 sirumbayee 2917002WL025922 sirumbayee 00177 IOBA0003587 750 750 Processed 14/10/2022 033431856 sirumbayee ()
30 THANTHONI TN-17-002-012-012/1583-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738700 07/10/2022 Rasammal 2917002WL025922 Rasammal 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Rasammal ()
31 THANTHONI TN-17-002-012-012/555-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738727 07/10/2022 M.Arukkani 2917002WL025922 M.Arukkani 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 M.Arukkani ()
32 THANTHONI TN-17-002-012-012/584-B
(MOOKANAKURICHI) 		2917002000NRG23071020220738733 07/10/2022 Solarasu 2917002WL025922 Solarasu 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Solarasu ()
33 THANTHONI TN-17-002-012-012/794-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738823 07/10/2022 Govindammal 2917002WL025925 Govindammal 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Govindammal ()
34 THANTHONI TN-17-002-012-018/2048-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737199 07/10/2022 Vijayalakshmi T 2917002WL025847 Vijayalakshmi T 00177 IOBA0003587 1000 1000 Processed 14/10/2022 033431856 Vijayalakshmi T ()
35 THANTHONI TN-17-002-012-018/2278-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737202 07/10/2022 Parameswari 2917002WL025847 Parameswari 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Parameswari ()
36 THANTHONI TN-17-002-012-018/2348-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737206 07/10/2022 Deepa 2917002WL025847 Deepa 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Deepa ()
37 THANTHONI TN-17-002-012-018/2481-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737211 07/10/2022 Kondan 2917002WL025847 Kondan 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Kondan ()
38 THANTHONI TN-17-002-012-018/2499-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737213 07/10/2022 Valarmathi 2917002WL025847 Valarmathi 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Valarmathi ()
39 THANTHONI TN-17-002-012-026/2207-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738742 07/10/2022 Palaniyammal 2917002WL025922 Palaniyammal 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Palaniyammal ()
40 THANTHONI TN-17-002-012-026/2597-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738836 07/10/2022 Prema 2917002WL025925 Prema 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Prema ()
41 THANTHONI TN-17-002-012-027/1685-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738743 07/10/2022 Thangamurugeswari 2917002WL025922 Thangamurugeswari 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Thangamurugeswari ()
42 THANTHONI TN-17-002-012-027/1702-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738744 07/10/2022 Parimala 2917002WL025922 Parimala 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Parimala ()
43 THANTHONI TN-17-002-012-027/2171-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738748 07/10/2022 Umachithra 2917002WL025922 Umachithra 00177 IOBA0003587 250 250 Processed 14/10/2022 033431856 Umachithra ()
44 THANTHONI TN-17-002-012-027/2352-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738749 07/10/2022 Periyakkal 2917002WL025922 Periyakkal 00177 IOBA0003587 1000 1000 Processed 14/10/2022 033431856 Periyakkal ()
45 THANTHONI TN-17-002-012-027/2623-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738751 07/10/2022 Manimegalai 2917002WL025922 Manimegalai 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Manimegalai ()
46 THANTHONI TN-17-002-012-027/2809-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738753 07/10/2022 Saraswathi 2917002WL025922 Saraswathi 00177 IOBA0003587 250 250 Processed 14/10/2022 033431856 Saraswathi ()
SubTotal 27500 27500
47 THANTHONI TN-17-002-012-027/2707-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738752 07/10/2022 Rajammal 2917002WL025922 Rajammal 00177 IOBA0003652 1000 1000 Processed 14/10/2022 033431856 Rajammal ()
SubTotal 1000 1000
48 THANTHONI TN-17-002-012-026/2517-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738835 07/10/2022 Kaliyammal 2917002WL025925 Kaliyammal 00227 KVBL0001142 1000 1000 Processed 13/10/2022 033431856 Kaliyammal ()
SubTotal 1000 1000
49 THANTHONI TN-17-002-012-012/739-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738817 07/10/2022 Vasanthamani 2917002WL025925 Vasanthamani 00227 KVBL0001143 1500 1500 Processed 13/10/2022 033431856 Vasanthamani ()
50 THANTHONI TN-17-002-012-012/743-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738819 07/10/2022 Rajkumar 2917002WL025925 Rajkumar 00227 KVBL0001143 1500 1500 Processed 13/10/2022 033431856 Rajkumar ()
51 THANTHONI TN-17-002-012-026/2166-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738830 07/10/2022 Poongodi 2917002WL025925 Poongodi 00227 KVBL0001143 1500 1500 Processed 13/10/2022 033431856 Poongodi ()
52 THANTHONI TN-17-002-012-026/2312-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738833 07/10/2022 Susila 2917002WL025925 Susila 00227 KVBL0001143 1500 1500 Processed 13/10/2022 033431856 Susila ()
53 THANTHONI TN-17-002-012-026/2802-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738838 07/10/2022 Priyadharshini 2917002WL025925 Priyadharshini 00227 KVBL0001143 1500 1500 Processed 13/10/2022 033431856 Priyadharshini ()
SubTotal 7500 7500
54 THANTHONI TN-17-002-012-012/590-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738734 07/10/2022 Mariyammal 2917002WL025922 Mariyammal 00227 KVBL0001640 250 250 Processed 13/10/2022 033431856 Mariyammal ()
55 THANTHONI TN-17-002-012-012/814-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738825 07/10/2022 Anjalaiyammal 2917002WL025925 Anjalaiyammal 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431856 Anjalaiyammal ()
56 THANTHONI TN-17-002-012-026/2810-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738839 07/10/2022 Mohanavathi 2917002WL025925 Mohanavathi 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431856 Mohanavathi ()
57 THANTHONI TN-17-002-012-027/2428-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738750 07/10/2022 Vijaya 2917002WL025922 Vijaya 00227 KVBL0001640 750 750 Processed 13/10/2022 033431856 Vijaya ()
SubTotal 4000 4000
58 THANTHONI TN-17-002-012-018/2569-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737214 07/10/2022 Pitchaimuthu 2917002WL025847 Pitchaimuthu 00415 SBIN0000856 1500 1500 Processed 13/10/2022 033431856 Pitchaimuthu ()
59 THANTHONI TN-17-002-012-018/2728-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737220 07/10/2022 Saranya 2917002WL025847 Saranya 00415 SBIN0000856 1500 1500 Processed 13/10/2022 033431856 Saranya ()
SubTotal 3000 3000
60 THANTHONI TN-17-002-012-018/2784-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737221 07/10/2022 Hemalatha 2917002WL025847 Hemalatha 00415 SBIN0005631 1000 1000 Processed 13/10/2022 033431856 Hemalatha ()
SubTotal 1000 1000
61 THANTHONI TN-17-002-012-012/1474-a
(MOOKANAKURICHI) 		2917002000NRG23071020220737173 07/10/2022 Maliga 2917002WL025847 Maliga 00415 SBIN0006903 500 500 Processed 13/10/2022 033431856 Maliga ()
62 THANTHONI TN-17-002-012-012/223-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737180 07/10/2022 VIJAYALAKSHMI 2917002WL025847 VIJAYALAKSHMI 00415 SBIN0006903 1000 1000 Processed 13/10/2022 033431856 VIJAYALAKSHMI ()
63 THANTHONI TN-17-002-012-012/226-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737182 07/10/2022 JOTHIMANI 2917002WL025847 JOTHIMANI 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 JOTHIMANI ()
64 THANTHONI TN-17-002-012-015/2799-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738826 07/10/2022 Rameshwari 2917002WL025925 Rameshwari 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 Rameshwari ()
SubTotal 4500 4500
65 THANTHONI TN-17-002-012-012/1014-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737164 07/10/2022 AMIRTHAM 2917002WL025847 AMIRTHAM 00415 SBIN0007586 1250 1250 Processed 13/10/2022 033431856 AMIRTHAM ()
SubTotal 1250 1250
66 THANTHONI TN-17-002-012-003/2349-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737155 07/10/2022 Saranya 2917002WL025847 Saranya 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Saranya ()
67 THANTHONI TN-17-002-012-006/2723-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737157 07/10/2022 Valarmathi 2917002WL025847 Valarmathi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Valarmathi ()
68 THANTHONI TN-17-002-012-006/2817-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737158 07/10/2022 Priya 2917002WL025847 Priya 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Priya ()
69 THANTHONI TN-17-002-012-009/232-a
(MOOKANAKURICHI) 		2917002000NRG23071020220737161 07/10/2022 Kuppayee 2917002WL025847 Kuppayee 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Kuppayee ()
70 THANTHONI TN-17-002-012-012/1257-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737166 07/10/2022 Raman 2917002WL025847 Raman 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431856 Raman ()
71 THANTHONI TN-17-002-012-012/1803-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738704 07/10/2022 Pithchaiyammal 2917002WL025922 Pithchaiyammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Pithchaiyammal ()
72 THANTHONI TN-17-002-012-012/497-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738714 07/10/2022 P.Lakshmi 2917002WL025922 P.Lakshmi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 P.Lakshmi ()
73 THANTHONI TN-17-002-012-012/550-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738725 07/10/2022 Rasammal 2917002WL025922 Rasammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Rasammal ()
74 THANTHONI TN-17-002-012-012/557-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738728 07/10/2022 Leelavathi 2917002WL025922 Leelavathi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Leelavathi ()
75 THANTHONI TN-17-002-012-018/1674-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737194 07/10/2022 Anjalammal 2917002WL025847 Anjalammal 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431856 Anjalammal ()
76 THANTHONI TN-17-002-012-018/2184-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737200 07/10/2022 Kavitha 2917002WL025847 Kavitha 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Kavitha ()
77 THANTHONI TN-17-002-012-018/2292-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737203 07/10/2022 Kulanthaisamy 2917002WL025847 Kulanthaisamy 00415 SBIN0013393 1686 1686 Processed 13/10/2022 033431856 Kulanthaisamy ()
78 THANTHONI TN-17-002-012-018/2431-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737208 07/10/2022 Muthulakshmi 2917002WL025847 Muthulakshmi 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431856 Muthulakshmi ()
79 THANTHONI TN-17-002-012-018/2432-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737209 07/10/2022 Palaniyammal 2917002WL025847 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Palaniyammal ()
80 THANTHONI TN-17-002-012-018/2433-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737210 07/10/2022 Andiyammal 2917002WL025847 Andiyammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Andiyammal ()
81 THANTHONI TN-17-002-012-018/2631-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737215 07/10/2022 Annakili 2917002WL025847 Annakili 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431856 Annakili ()
82 THANTHONI TN-17-002-012-018/2696-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737217 07/10/2022 Viswanathan 2917002WL025847 Viswanathan 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Viswanathan ()
83 THANTHONI TN-17-002-012-018/2813-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737222 07/10/2022 Manimegalai 2917002WL025847 Manimegalai 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Manimegalai ()
84 THANTHONI TN-17-002-012-022/2239-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738739 07/10/2022 Anjalaiyammal 2917002WL025922 Anjalaiyammal 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Anjalaiyammal ()
85 THANTHONI TN-17-002-012-026/2163-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738829 07/10/2022 Banumathi 2917002WL025925 Banumathi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Banumathi ()
86 THANTHONI TN-17-002-012-027/1749-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738745 07/10/2022 Muthulakshmi 2917002WL025922 Muthulakshmi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Muthulakshmi ()
87 THANTHONI TN-17-002-012-031/2605-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737223 07/10/2022 Arukkani 2917002WL025847 Arukkani 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Arukkani ()
SubTotal 29686 29686
88 THANTHONI TN-17-002-012-018/2708-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737219 07/10/2022 Sumathi 2917002WL025847 Sumathi 00415 SBIN0017935 1500 1500 Processed 13/10/2022 033431856 Sumathi ()
SubTotal 1500 1500
89 THANTHONI TN-17-002-012-012/1368-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738697 07/10/2022 Sumathi 2917002WL025922 Sumathi 00468 UBIN0544469 1500 1500 Processed 13/10/2022 033431856 Sumathi ()
90 THANTHONI TN-17-002-012-018/2695-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737216 07/10/2022 Varatharasu 2917002WL025847 Varatharasu 00468 UBIN0544469 1500 1500 Processed 13/10/2022 033431856 Varatharasu ()
91 THANTHONI TN-17-002-012-018/2699-A
(MOOKANAKURICHI) 		2917002000NRG23071020220737218 07/10/2022 Thenmozhi P 2917002WL025847 Thenmozhi P 00468 UBIN0544469 1250 1250 Processed 13/10/2022 033431856 Thenmozhi P ()
SubTotal 4250 4250
92 THANTHONI TN-17-002-012-012/459-A
(MOOKANAKURICHI) 		2917002000NRG23071020220738708 07/10/2022 Anbarasu 2917002WL025922 Anbarasu 00715 DBSS01N0362 1500 1500 Processed 13/10/2022 033431856 Anbarasu ()
SubTotal 1500 1500
Total 117686 117686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_071022FTO_976178 AXIS BANK UTIB0000123 KARUR (TAMIL NADU) 1500
2 THANTHONI TN2917002_071022FTO_976178 Canara Bank CNRB0001227 KARUR (KARUR DIST) 6000
3 THANTHONI TN2917002_071022FTO_976178 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2250
4 THANTHONI TN2917002_071022FTO_976178 Canara Bank CNRB0004795 Thanthoni 4500
5 THANTHONI TN2917002_071022FTO_976178 Indian Bank IDIB000K027 KARUR 1750
6 THANTHONI TN2917002_071022FTO_976178 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5250
7 THANTHONI TN2917002_071022FTO_976178 Indian Overseas Bank IOBA0001864 COLLECTORATE 8750
8 THANTHONI TN2917002_071022FTO_976178 Indian Overseas Bank IOBA0003587 Vellianai 27500
9 THANTHONI TN2917002_071022FTO_976178 Indian Overseas Bank IOBA0003652 Andankovil East 1000
10 THANTHONI TN2917002_071022FTO_976178 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1000
11 THANTHONI TN2917002_071022FTO_976178 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 7500
12 THANTHONI TN2917002_071022FTO_976178 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 4000
13 THANTHONI TN2917002_071022FTO_976178 State Bank of India SBIN0000856 KARUR 3000
14 THANTHONI TN2917002_071022FTO_976178 State Bank of India SBIN0005631 PANJAPATTI 1000
15 THANTHONI TN2917002_071022FTO_976178 State Bank of India SBIN0006903 UPPIDAMANGALAM 4500
16 THANTHONI TN2917002_071022FTO_976178 State Bank of India SBIN0007586 KARVAZHI 1250
17 THANTHONI TN2917002_071022FTO_976178 State Bank of India SBIN0013393 THANTHONI 29686
18 THANTHONI TN2917002_071022FTO_976178 State Bank of India SBIN0017935 Sakthi Nagar 1500
19 THANTHONI TN2917002_071022FTO_976178 Union Bank of India UBIN0544469 KARUR 4250
20 THANTHONI TN2917002_071022FTO_976178 DBS Bank India Limited DBSS01N0362 Jawahar Bazaar Karur 1500

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