Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_120822APB_FTO_714534
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-17-002-012-012/313-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524836 12/08/2022 MARIYAMMAL 2917002WL016615 MARIYAMMAL 00177 IOBA0000738 988 988 Processed 24/08/2022 013156618 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-024/2129-A
(MOOKANAKURICHI) 		2917002000NRG23120820220525032 12/08/2022 Kanmani 2917002WL016619 Kanmani 00177 IOBA0000738 1482 1482 Processed 24/08/2022 013156618 Kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 2470 2470
3 THANTHONI TN-17-002-012-012/14-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524996 12/08/2022 Manimegalai 2917002WL016619 Manimegalai 00177 IOBA0001864 1482 1482 Rejected 25/08/2022 013156618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THANTHONI TN-17-002-012-012/298-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524830 12/08/2022 Malaikoulundhi 2917002WL016615 Malaikoulundhi 00177 IOBA0001864 988 988 Processed 24/08/2022 013156618 Malaikoulundhi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-016/1579-A
(MOOKANAKURICHI) 		2917002000NRG23120820220525022 12/08/2022 Rajeswari 2917002WL016619 Rajeswari 00177 IOBA0001864 1482 1482 Processed 24/08/2022 013156618 Rajeswari INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-016/1592-A
(MOOKANAKURICHI) 		2917002000NRG23120820220525023 12/08/2022 Mahalakshmi 2917002WL016619 Mahalakshmi 00177 IOBA0001864 1482 1482 Processed 24/08/2022 013156618 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5434 5434
7 THANTHONI TN-17-002-011-005/221-D
(MELAPALAYAM) 		2917002000NRG23110820220517905 12/08/2022 Meenakshi 2917002WL016440 Meenakshi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Meenakshi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-011-005/646-A
(MELAPALAYAM) 		2917002000NRG23110820220517907 12/08/2022 Poongothai 2917002WL016440 Poongothai 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Poongothai INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-011-011/15-A
(MELAPALAYAM) 		2917002000NRG23110820220517911 12/08/2022 Shagunthala 2917002WL016440 Shagunthala 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Shagunthala INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-011-011/219-B
(MELAPALAYAM) 		2917002000NRG23110820220517912 12/08/2022 Meenakshi 2917002WL016440 Meenakshi 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Meenakshi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-011-011/228-a
(MELAPALAYAM) 		2917002000NRG23110820220517913 12/08/2022 Pappayi 2917002WL016440 Pappayi 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Pappayi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-011-011/229-A
(MELAPALAYAM) 		2917002000NRG23110820220517914 12/08/2022 Amudha 2917002WL016440 Amudha 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Amudha HDFC BANK LTD(607152)
13 THANTHONI TN-17-002-011-011/231-A
(MELAPALAYAM) 		2917002000NRG23110820220517915 12/08/2022 R.Thulasimani 2917002WL016440 R.Thulasimani 00177 IOBA0002701 765 765 Processed 24/08/2022 013156618 R.Thulasimani INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-011-011/232-A
(MELAPALAYAM) 		2917002000NRG23110820220517916 12/08/2022 Rajeswari 2917002WL016440 Rajeswari 00177 IOBA0002701 1020 1020 Processed 24/08/2022 013156618 Rajeswari INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-011-011/236-a
(MELAPALAYAM) 		2917002000NRG23110820220517917 12/08/2022 P.Sarasu 2917002WL016440 P.Sarasu 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 P.Sarasu INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-011-011/244-A
(MELAPALAYAM) 		2917002000NRG23110820220517918 12/08/2022 Indhirani 2917002WL016440 Indhirani 00177 IOBA0002701 765 765 Processed 24/08/2022 013156618 Indhirani INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-011-011/245-a
(MELAPALAYAM) 		2917002000NRG23110820220517919 12/08/2022 C.Silambayi 2917002WL016440 C.Silambayi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 C.Silambayi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-011-011/246-A
(MELAPALAYAM) 		2917002000NRG23110820220517920 12/08/2022 R.Bothayi 2917002WL016440 R.Bothayi 00177 IOBA0002701 510 510 Processed 24/08/2022 013156618 R.Bothayi PUNJAB NATIONAL BANK(508568)
19 THANTHONI TN-17-002-011-011/255-a
(MELAPALAYAM) 		2917002000NRG23110820220517921 12/08/2022 Kaliyammal 2917002WL016440 Kaliyammal 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Kaliyammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-011-011/256-A
(MELAPALAYAM) 		2917002000NRG23110820220517922 12/08/2022 S.Lakshmi 2917002WL016440 S.Lakshmi 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 S.Lakshmi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-011-011/272-A
(MELAPALAYAM) 		2917002000NRG23110820220517923 12/08/2022 K.Sinnammal 2917002WL016440 K.Sinnammal 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 K.Sinnammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-011-011/289-A
(MELAPALAYAM) 		2917002000NRG23110820220517925 12/08/2022 P.Ramayi 2917002WL016440 P.Ramayi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 P.Ramayi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-011-011/292-A
(MELAPALAYAM) 		2917002000NRG23110820220517926 12/08/2022 P.Amirtham 2917002WL016440 P.Amirtham 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 P.Amirtham PUNJAB NATIONAL BANK(508568)
24 THANTHONI TN-17-002-011-011/295-A
(MELAPALAYAM) 		2917002000NRG23110820220517927 12/08/2022 P.Lakhsmi 2917002WL016440 P.Lakhsmi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 P.Lakhsmi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-011-011/296-A
(MELAPALAYAM) 		2917002000NRG23110820220517928 12/08/2022 S.Lakshmi 2917002WL016440 S.Lakshmi 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 S.Lakshmi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-011-011/299-A
(MELAPALAYAM) 		2917002000NRG23110820220517929 12/08/2022 M.Saraswathi 2917002WL016440 M.Saraswathi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 M.Saraswathi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-011-011/302-A
(MELAPALAYAM) 		2917002000NRG23110820220517930 12/08/2022 S.Thamilarasi 2917002WL016440 S.Thamilarasi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 S.Thamilarasi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-011-011/324-A
(MELAPALAYAM) 		2917002000NRG23110820220517931 12/08/2022 Vijaya 2917002WL016440 Vijaya 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Vijaya INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-011-011/410-A
(MELAPALAYAM) 		2917002000NRG23110820220517932 12/08/2022 Tamilarasi 2917002WL016440 Tamilarasi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Tamilarasi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-011-011/413-A
(MELAPALAYAM) 		2917002000NRG23110820220517933 12/08/2022 C.Palaniyammal 2917002WL016440 C.Palaniyammal 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 C.Palaniyammal PUNJAB NATIONAL BANK(508568)
31 THANTHONI TN-17-002-011-011/436-A
(MELAPALAYAM) 		2917002000NRG23110820220517934 12/08/2022 S.Kamalam 2917002WL016440 S.Kamalam 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 S.Kamalam INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-011-011/456-a
(MELAPALAYAM) 		2917002000NRG23110820220517935 12/08/2022 Kamalam 2917002WL016440 Kamalam 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Kamalam INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-011-011/460-a
(MELAPALAYAM) 		2917002000NRG23110820220517936 12/08/2022 Sarasu 2917002WL016440 Sarasu 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Sarasu INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-011-011/520-A
(MELAPALAYAM) 		2917002000NRG23110820220517937 12/08/2022 Bhakyalakshmi 2917002WL016440 Bhakyalakshmi 00177 IOBA0002701 1530 1530 Processed 24/08/2022 013156618 Bhakyalakshmi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-011-011/555-a
(MELAPALAYAM) 		2917002000NRG23110820220517939 12/08/2022 Dhanalakshmi 2917002WL016440 Dhanalakshmi 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-011-011/555-a
(MELAPALAYAM) 		2917002000NRG23110820220517938 12/08/2022 Srimathi 2917002WL016440 Srimathi 00177 IOBA0002701 765 765 Processed 24/08/2022 013156618 Srimathi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-011-011/587-A
(MELAPALAYAM) 		2917002000NRG23110820220517940 12/08/2022 Devika 2917002WL016440 Devika 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Devika PUNJAB NATIONAL BANK(508568)
38 THANTHONI TN-17-002-011-011/591-A
(MELAPALAYAM) 		2917002000NRG23110820220517941 12/08/2022 Saraswathy 2917002WL016440 Saraswathy 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Saraswathy INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-011-011/599-A
(MELAPALAYAM) 		2917002000NRG23110820220517942 12/08/2022 Jayalakshmi 2917002WL016440 Jayalakshmi 00177 IOBA0002701 1275 1275 Processed 24/08/2022 013156618 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 44115 44115
40 THANTHONI TN-17-002-012-007/2146-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524989 12/08/2022 Shanmugavalli 2917002WL016619 Shanmugavalli 00177 IOBA0003587 1482 1482 Processed 24/08/2022 013156618 Shanmugavalli INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-012/1135-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524994 12/08/2022 RAJALAKSHMI N 2917002WL016619 RAJALAKSHMI N 00177 IOBA0003587 1482 1482 Processed 24/08/2022 013156618 RAJALAKSHMI N DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2964 2964
42 THANTHONI TN-17-002-012-012/1734-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524804 12/08/2022 Rajendhiran 2917002WL016614 Rajendhiran 00227 KVBL0001640 1482 1482 Processed 24/08/2022 013156618 Rajendhiran KARUR VYSA BANK(607100)
SubTotal 1482 1482
43 THANTHONI TN-17-002-012-007/1941-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524988 12/08/2022 Nirmala 2917002WL016619 Nirmala 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Nirmala STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-008/1701-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524785 12/08/2022 Muthulakshmi 2917002WL016614 Muthulakshmi 00415 SBIN0006903 988 988 Processed 24/08/2022 013156618 Muthulakshmi STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-012-008/172-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524786 12/08/2022 NALLUSAMY 2917002WL016614 NALLUSAMY 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 NALLUSAMY STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-012-008/2031-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524787 12/08/2022 Arukkani 2917002WL016614 Arukkani 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Arukkani STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/1455-B
(MOOKANAKURICHI) 		2917002000NRG23120820220524797 12/08/2022 SADAIAMMAL N 2917002WL016614 SADAIAMMAL N 00415 SBIN0006903 988 988 Processed 24/08/2022 013156618 SADAIAMMAL N STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/1498-a
(MOOKANAKURICHI) 		2917002000NRG23120820220524798 12/08/2022 ANGAMMAL 2917002WL016614 ANGAMMAL 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 ANGAMMAL STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/160-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524799 12/08/2022 Chandramathi 2917002WL016614 Chandramathi 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Chandramathi KARUR VYSA BANK(607100)
50 THANTHONI TN-17-002-012-012/168-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524801 12/08/2022 MARUTHAYEE 2917002WL016614 MARUTHAYEE 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 MARUTHAYEE STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-012/1908-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524806 12/08/2022 NALLAMMAL 2917002WL016614 NALLAMMAL 00415 SBIN0006903 988 988 Processed 24/08/2022 013156618 NALLAMMAL PALLAVAN GRAMA BANK(607052)
52 THANTHONI TN-17-002-012-012/300-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524831 12/08/2022 PAPPATHI 2917002WL016615 PAPPATHI 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 PAPPATHI STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-012/307-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524833 12/08/2022 RASAMMAL M 2917002WL016615 RASAMMAL M 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 RASAMMAL M STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-012/310-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524834 12/08/2022 LAKSHMI P 2917002WL016615 LAKSHMI P 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 LAKSHMI P STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-012-012/312-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524835 12/08/2022 B.Lakshmi 2917002WL016615 B.Lakshmi 00415 SBIN0006903 741 741 Processed 24/08/2022 013156618 B.Lakshmi STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-012/315-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524837 12/08/2022 V.Rajalingam 2917002WL016615 V.Rajalingam 00415 SBIN0006903 1405 1405 Processed 24/08/2022 013156618 V.Rajalingam INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-012-012/341-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524846 12/08/2022 MAHALAKSHMI B 2917002WL016615 MAHALAKSHMI B 00415 SBIN0006903 741 741 Processed 24/08/2022 013156618 MAHALAKSHMI B INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-012-012/345-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524848 12/08/2022 CHELLAMMAL 2917002WL016615 CHELLAMMAL 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 CHELLAMMAL STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-012/390-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524850 12/08/2022 KALAISELVI 2917002WL016615 KALAISELVI 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 KALAISELVI STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-012-012/409-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524851 12/08/2022 Pushpa 2917002WL016615 Pushpa 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Pushpa CANARA BANK(508532)
61 THANTHONI TN-17-002-012-012/783-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524808 12/08/2022 Vijayalakshmi 2917002WL016614 Vijayalakshmi 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-012-012/930-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524811 12/08/2022 Ramayi 2917002WL016614 Ramayi 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 Ramayi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-012/979-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524852 12/08/2022 PALANIYAMMAL 2917002WL016615 PALANIYAMMAL 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANTHONI TN-17-002-012-012/989-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524854 12/08/2022 Sirumbayi 2917002WL016615 Sirumbayi 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 Sirumbayi STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/996-B
(MOOKANAKURICHI) 		2917002000NRG23120820220524855 12/08/2022 Pugaleswari 2917002WL016615 Pugaleswari 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Pugaleswari STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-012-016/1932-A
(MOOKANAKURICHI) 		2917002000NRG23120820220525024 12/08/2022 Latha 2917002WL016619 Latha 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Latha STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-012-018/1642-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524856 12/08/2022 Muthulakshmi 2917002WL016615 Muthulakshmi 00415 SBIN0006903 988 988 Processed 24/08/2022 013156618 Muthulakshmi STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-012-018/1654-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524858 12/08/2022 VIJAYALAKSHMI 2917002WL016615 VIJAYALAKSHMI 00415 SBIN0006903 1235 1235 Processed 24/08/2022 013156618 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-021/1991-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524812 12/08/2022 Tamilarasi 2917002WL016614 Tamilarasi 00415 SBIN0006903 1482 1482 Processed 24/08/2022 013156618 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 34256 34256
70 THANTHONI TN-17-002-012-009/1457-a
(MOOKANAKURICHI) 		2917002000NRG23120820220524794 12/08/2022 Kandasamy 2917002WL016614 Kandasamy 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Kandasamy STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-012-009/1779-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524991 12/08/2022 Shanthi 2917002WL016619 Shanthi 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Shanthi STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/1140-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524995 12/08/2022 Susila 2917002WL016619 Susila 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Susila STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-012-012/1279-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524796 12/08/2022 Palaniyammal 2917002WL016614 Palaniyammal 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Palaniyammal STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/164-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524800 12/08/2022 Muthulakshmi 2917002WL016614 Muthulakshmi 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Muthulakshmi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/294-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524829 12/08/2022 Saraswathi 2917002WL016615 Saraswathi 00415 SBIN0013393 1235 1235 Processed 24/08/2022 013156618 Saraswathi STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/319-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524838 12/08/2022 BALAMMAL 2917002WL016615 BALAMMAL 00415 SBIN0013393 988 988 Processed 24/08/2022 013156618 BALAMMAL STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-012/323-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524839 12/08/2022 Vijyalakshmi 2917002WL016615 Vijyalakshmi 00415 SBIN0013393 1235 1235 Processed 24/08/2022 013156618 Vijyalakshmi STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-012/335-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524840 12/08/2022 Thamilarasi 2917002WL016615 Thamilarasi 00415 SBIN0013393 1686 1686 Processed 24/08/2022 013156618 Thamilarasi STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-012-012/337-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524842 12/08/2022 Rajendhiran 2917002WL016615 Rajendhiran 00415 SBIN0013393 741 741 Processed 24/08/2022 013156618 Rajendhiran STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-012-012/337-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524843 12/08/2022 Sirumbayi 2917002WL016615 Sirumbayi 00415 SBIN0013393 741 741 Processed 24/08/2022 013156618 Sirumbayi UNION BANK OF INDIA(508500)
81 THANTHONI TN-17-002-012-012/340-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524845 12/08/2022 Malliga 2917002WL016615 Malliga 00415 SBIN0013393 741 741 Processed 24/08/2022 013156618 Malliga STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-012-012/342-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524847 12/08/2022 BHUVANESWARI 2917002WL016615 BHUVANESWARI 00415 SBIN0013393 741 741 Processed 24/08/2022 013156618 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-012-012/351-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524849 12/08/2022 Saraswathi 2917002WL016615 Saraswathi 00415 SBIN0013393 1235 1235 Processed 24/08/2022 013156618 Saraswathi STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-012-012/678-A
(MOOKANAKURICHI) 		2917002000NRG23120820220525001 12/08/2022 Silambanan 2917002WL016619 Silambanan 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Silambanan STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-012-012/927-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524810 12/08/2022 Sumathi 2917002WL016614 Sumathi 00415 SBIN0013393 1235 1235 Processed 24/08/2022 013156618 Sumathi STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-012-012/981-B
(MOOKANAKURICHI) 		2917002000NRG23120820220525002 12/08/2022 Nallammal 2917002WL016619 Nallammal 00415 SBIN0013393 1235 1235 Processed 24/08/2022 013156618 Nallammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-012-018/1934-A
(MOOKANAKURICHI) 		2917002000NRG23120820220524860 12/08/2022 Parasakthi 2917002WL016615 Parasakthi 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Parasakthi STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-012-026/2108-A
(MOOKANAKURICHI) 		2917002000NRG23120820220525035 12/08/2022 Kaliyammal 2917002WL016619 Kaliyammal 00415 SBIN0013393 1482 1482 Processed 24/08/2022 013156618 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 23669 23669
Total 114390 114390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_120822APB_FTO_714534 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2470
2 THANTHONI TN2917002_120822APB_FTO_714534 Indian Overseas Bank IOBA0001864 COLLECTORATE 5434
3 THANTHONI TN2917002_120822APB_FTO_714534 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 11475
4 THANTHONI TN2917002_120822APB_FTO_714534 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        32640
5 THANTHONI TN2917002_120822APB_FTO_714534 Indian Overseas Bank IOBA0003587 Vellianai 2964
6 THANTHONI TN2917002_120822APB_FTO_714534 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1482
7 THANTHONI TN2917002_120822APB_FTO_714534 State Bank of India SBIN0006903 UPPIDAMANGALAM 34256
8 THANTHONI TN2917002_120822APB_FTO_714534 State Bank of India SBIN0013393 THANTHONI 23669

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