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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130522APB_FTO_199811
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-17-002-001-001/104-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100543 13/05/2022 SELLAMMAL 2917002WL002937 SELLAMMAL 00177 IOBA0000738 1686 1686 Processed 19/05/2022 009535790 SELLAMMAL INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-001-001/106-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100544 13/05/2022 KANAGAMMAL 2917002WL002937 KANAGAMMAL 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 KANAGAMMAL STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-001-001/1064-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100545 13/05/2022 R.PAPPAYEE 2917002WL002937 R.PAPPAYEE 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 R.PAPPAYEE INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/110-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100548 13/05/2022 Maruthayee 2917002WL002937 Maruthayee 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Maruthayee INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-001/121-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100550 13/05/2022 S.CHELLAMMAL 2917002WL002937 S.CHELLAMMAL 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 S.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-001-001/125-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100551 13/05/2022 Kamalam 2917002WL002937 Kamalam 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Kamalam PALLAVAN GRAMA BANK(607052)
7 THANTHONI TN-17-002-001-001/126-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100552 13/05/2022 Alagunachi 2917002WL002937 Alagunachi 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 Alagunachi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/133-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100555 13/05/2022 Poongathai 2917002WL002937 Poongathai 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Poongathai INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-001/1460-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100556 13/05/2022 Nallammal 2917002WL002937 Nallammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Nallammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/165-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100560 13/05/2022 V.THOUSAYE 2917002WL002937 V.THOUSAYE 00177 IOBA0000738 1300 1300 Processed 19/05/2022 009535790 V.THOUSAYE INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-001/167-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100561 13/05/2022 MUTHUVEERAN 2917002WL002937 MUTHUVEERAN 00177 IOBA0000738 1686 1686 Processed 19/05/2022 009535790 MUTHUVEERAN INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-001-001/1715-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100563 13/05/2022 Kannammal 2917002WL002937 Kannammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Kannammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/1731-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100564 13/05/2022 P.MEENACHI 2917002WL002937 P.MEENACHI 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 P.MEENACHI INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/180-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100566 13/05/2022 Chandra 2917002WL002937 Chandra 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 Chandra STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-001-001/185-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100567 13/05/2022 MOORTHY 2917002WL002937 MOORTHY 00177 IOBA0000738 1686 1686 Processed 19/05/2022 009535790 MOORTHY INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/186-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100568 13/05/2022 KANNAKI 2917002WL002937 KANNAKI 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 KANNAKI INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-001/189-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100570 13/05/2022 KAMALAM 2917002WL002937 KAMALAM 00177 IOBA0000738 1040 1040 Processed 19/05/2022 009535790 KAMALAM INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-001/1894-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100571 13/05/2022 Periyammal 2917002WL002937 Periyammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Periyammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-001-001/1896-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100572 13/05/2022 PAPPAYI 2917002WL002937 PAPPAYI 00177 IOBA0000738 1300 1300 Processed 19/05/2022 009535790 PAPPAYI INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-001-001/1912-B
(ANDANKOIL EAST) 		2917002000NRG23110520220100574 13/05/2022 Chinnammal 2917002WL002937 Chinnammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Chinnammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-001-001/2004-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100578 13/05/2022 PALANIYAMMAL 2917002WL002937 PALANIYAMMAL 00177 IOBA0000738 1300 1300 Processed 19/05/2022 009535790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-001-001/218-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100582 13/05/2022 RAKINI 2917002WL002937 RAKINI 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 RAKINI INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-001-001/226-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100588 13/05/2022 Muniyammal 2917002WL002937 Muniyammal 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 Muniyammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-001-001/229-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100590 13/05/2022 Maniyammal 2917002WL002937 Maniyammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Maniyammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-001-001/238-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100593 13/05/2022 VALLIYAMMAL 2917002WL002937 VALLIYAMMAL 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-001/240-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100594 13/05/2022 Chithra 2917002WL002937 Chithra 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 Chithra INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-001/247-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100595 13/05/2022 Muniyammal 2917002WL002937 Muniyammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Muniyammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-001-001/251-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100597 13/05/2022 Savithri 2917002WL002937 Savithri 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 Savithri INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-001/255-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100598 13/05/2022 Ranjitham 2917002WL002937 Ranjitham 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Ranjitham HDFC BANK LTD(607152)
30 THANTHONI TN-17-002-001-001/259-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100599 13/05/2022 VIJAYA P 2917002WL002937 VIJAYA P 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 VIJAYA P INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-001-001/286-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100600 13/05/2022 Soliyappan 2917002WL002937 Soliyappan 00177 IOBA0000738 1686 1686 Processed 19/05/2022 009535790 Soliyappan INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-001-001/3-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100602 13/05/2022 NAGALAKSHMI 2917002WL002937 NAGALAKSHMI 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-001-001/4-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100606 13/05/2022 KANDHAMANI 2917002WL002937 KANDHAMANI 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 KANDHAMANI INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-001-001/45-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100607 13/05/2022 Arukkani 2917002WL002937 Arukkani 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 Arukkani INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-001-001/47-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100608 13/05/2022 sellammal 2917002WL002937 sellammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 sellammal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-001-001/48-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100609 13/05/2022 GOVINDHAMMAL 2917002WL002937 GOVINDHAMMAL 00177 IOBA0000738 780 780 Processed 19/05/2022 009535790 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-001-001/77-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100612 13/05/2022 MARIYAYEE 2917002WL002937 MARIYAYEE 00177 IOBA0000738 1300 1300 Processed 19/05/2022 009535790 MARIYAYEE INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-001-001/80-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100613 13/05/2022 Kanagu 2917002WL002937 Kanagu 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Kanagu INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-001-001/85-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100614 13/05/2022 VETRIKODI 2917002WL002937 VETRIKODI 00177 IOBA0000738 520 520 Processed 19/05/2022 009535790 VETRIKODI INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-001-001/95-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100615 13/05/2022 ESWARI 2917002WL002937 ESWARI 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 ESWARI STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-001-009/1935-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100618 13/05/2022 Dhanabackiyam 2917002WL002937 Dhanabackiyam 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-001-009/1970-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100619 13/05/2022 Malaiyammal 2917002WL002937 Malaiyammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Malaiyammal STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-001-009/1979-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100620 13/05/2022 VIJAY 2917002WL002937 VIJAY 00177 IOBA0000738 1686 1686 Processed 19/05/2022 009535790 VIJAY INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-001-009/1996-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100621 13/05/2022 Jegajothi 2917002WL002937 Jegajothi 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Jegajothi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-001-009/2029-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100622 13/05/2022 Muniyammal 2917002WL002937 Muniyammal 00177 IOBA0000738 1560 1560 Processed 19/05/2022 009535790 Muniyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-001-015/2011-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100639 13/05/2022 Saroja 2917002WL002937 Saroja 00177 IOBA0000738 1300 1300 Processed 19/05/2022 009535790 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 64070 64070
47 THANTHONI TN-17-002-001-001/130-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100554 13/05/2022 M.MUNIYAMMAL 2917002WL002937 M.MUNIYAMMAL 00177 IOBA0002700 1560 1560 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THANTHONI TN-17-002-001-001/155-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100558 13/05/2022 Bakkiyam 2917002WL002937 Bakkiyam 00177 IOBA0002700 1560 1560 Processed 19/05/2022 009535790 Bakkiyam CANARA BANK(508532)
49 THANTHONI TN-17-002-001-001/2162-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100580 13/05/2022 Sellammal 2917002WL002937 Sellammal 00177 IOBA0002700 1560 1560 Processed 19/05/2022 009535790 Sellammal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-001-001/2163-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100581 13/05/2022 Pavayee 2917002WL002937 Pavayee 00177 IOBA0002700 1560 1560 Processed 19/05/2022 009535790 Pavayee INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-001-001/73-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100611 13/05/2022 Valarmathi 2917002WL002937 Valarmathi 00177 IOBA0002700 780 780 Processed 19/05/2022 009535790 Valarmathi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-001-009/2099-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100623 13/05/2022 Latha 2917002WL002937 Latha 00177 IOBA0002700 1560 1560 Processed 19/05/2022 009535790 Latha INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-001-012/1954-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100627 13/05/2022 Samiyathal 2917002WL002937 Samiyathal 00177 IOBA0002700 780 780 Processed 19/05/2022 009535790 Samiyathal INDIAN OVERSEAS BANK(508541)
SubTotal 9360 9360
54 THANTHONI TN-17-002-001-001/109-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100547 13/05/2022 Valliyammal 2917002WL002937 Valliyammal 00177 IOBA0003652 1560 1560 Processed 19/05/2022 009535790 Valliyammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-001-001/13-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100553 13/05/2022 Sornammal 2917002WL002937 Sornammal 00177 IOBA0003652 1300 1300 Processed 19/05/2022 009535790 Sornammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-001-001/1619-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100559 13/05/2022 Lakshmi 2917002WL002937 Lakshmi 00177 IOBA0003652 1560 1560 Processed 19/05/2022 009535790 Lakshmi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-001-001/250-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100596 13/05/2022 Indirani 2917002WL002937 Indirani 00177 IOBA0003652 1040 1040 Processed 19/05/2022 009535790 Indirani INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-001-009/2107-A
(ANDANKOIL EAST) 		2917002000NRG23110520220100624 13/05/2022 Veyila 2917002WL002937 Veyila 00177 IOBA0003652 1560 1560 Processed 19/05/2022 009535790 Veyila INDIAN OVERSEAS BANK(508541)
SubTotal 7020 7020
59 THANTHONI TN-17-002-005-002/1409-A
(JAGATHABI) 		2917002000NRG23110520220100794 13/05/2022 Kaliyammal 2917002WL002944 Kaliyammal 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Kaliyammal STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-005-002/1600-B
(JAGATHABI) 		2917002000NRG23110520220100795 13/05/2022 Kaliyammal 2917002WL002944 Kaliyammal 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Kaliyammal STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-005-002/1658-A
(JAGATHABI) 		2917002000NRG23110520220100796 13/05/2022 Palaniyammal 2917002WL002944 Palaniyammal 00415 SBIN0006903 260 260 Processed 19/05/2022 009535790 Palaniyammal STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-005-002/209-A
(JAGATHABI) 		2917002000NRG23110520220100804 13/05/2022 Arumugam 2917002WL002944 Arumugam 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Arumugam STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-005-002/240-A
(JAGATHABI) 		2917002000NRG23110520220100807 13/05/2022 Saroja 2917002WL002944 Saroja 00415 SBIN0006903 1405 1405 Processed 19/05/2022 009535790 Saroja STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-005-002/244-A
(JAGATHABI) 		2917002000NRG23110520220100808 13/05/2022 Mariyayi 2917002WL002944 Mariyayi 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Mariyayi STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-005-003/1267-A
(JAGATHABI) 		2917002000NRG23110520220100810 13/05/2022 Govinthammal 2917002WL002944 Govinthammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Govinthammal STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-005-003/1269-A
(JAGATHABI) 		2917002000NRG23110520220100811 13/05/2022 Sakkaraiyammal 2917002WL002944 Sakkaraiyammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Sakkaraiyammal STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-005-003/1407-A
(JAGATHABI) 		2917002000NRG23110520220100812 13/05/2022 Govindammal 2917002WL002944 Govindammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Govindammal STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-005-004/1413-A
(JAGATHABI) 		2917002000NRG23110520220100814 13/05/2022 Muniyammal 2917002WL002944 Muniyammal 00415 SBIN0006903 1040 1040 Processed 19/05/2022 009535790 Muniyammal STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-005-004/1581-A
(JAGATHABI) 		2917002000NRG23110520220100815 13/05/2022 Kanniyammal 2917002WL002944 Kanniyammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Kanniyammal STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-005-004/1584-A
(JAGATHABI) 		2917002000NRG23110520220100816 13/05/2022 Palaniyammal 2917002WL002944 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Palaniyammal STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-005-005/1275-B
(JAGATHABI) 		2917002000NRG23110520220100817 13/05/2022 Angammal 2917002WL002944 Angammal 00415 SBIN0006903 1040 1040 Processed 19/05/2022 009535790 Angammal STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-005-005/1305-B
(JAGATHABI) 		2917002000NRG23110520220100818 13/05/2022 Dhanabakkiyam 2917002WL002944 Dhanabakkiyam 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Dhanabakkiyam STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-005-005/1329-A
(JAGATHABI) 		2917002000NRG23110520220100819 13/05/2022 Muthulakshmi 2917002WL002944 Muthulakshmi 00415 SBIN0006903 520 520 Processed 19/05/2022 009535790 Muthulakshmi STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-005-005/1358-B
(JAGATHABI) 		2917002000NRG23110520220100820 13/05/2022 Vairamani 2917002WL002944 Vairamani 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Vairamani STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-005-005/1377-A
(JAGATHABI) 		2917002000NRG23110520220100823 13/05/2022 Palaniyammal 2917002WL002944 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Palaniyammal STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-005-005/196-A
(JAGATHABI) 		2917002000NRG23110520220100825 13/05/2022 Ramayee 2917002WL002944 Ramayee 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Ramayee STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-005-005/216-A
(JAGATHABI) 		2917002000NRG23110520220100826 13/05/2022 Chinnammal 2917002WL002944 Chinnammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Chinnammal STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-005-005/225-A
(JAGATHABI) 		2917002000NRG23110520220100827 13/05/2022 Lakshmi 2917002WL002944 Lakshmi 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Lakshmi STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-005-005/656-A
(JAGATHABI) 		2917002000NRG23110520220100829 13/05/2022 Pappthi 2917002WL002944 Pappthi 00415 SBIN0006903 780 780 Processed 19/05/2022 009535790 Pappthi STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-005-005/838-A
(JAGATHABI) 		2917002000NRG23110520220100831 13/05/2022 Rukkumani 2917002WL002944 Rukkumani 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Rukkumani STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-005-006/1607-A
(JAGATHABI) 		2917002000NRG23110520220100833 13/05/2022 Palaniyammal 2917002WL002944 Palaniyammal 00415 SBIN0006903 780 780 Processed 19/05/2022 009535790 Palaniyammal STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-005-011/1575-A
(JAGATHABI) 		2917002000NRG23110520220100835 13/05/2022 Rajammal 2917002WL002944 Rajammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Rajammal STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-005-011/1576-A
(JAGATHABI) 		2917002000NRG23110520220100836 13/05/2022 Palaniyammal 2917002WL002944 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Palaniyammal STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-005-011/1579-A
(JAGATHABI) 		2917002000NRG23110520220100837 13/05/2022 Dhanalakshmi 2917002WL002944 Dhanalakshmi 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Dhanalakshmi STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-005-011/1582-A
(JAGATHABI) 		2917002000NRG23110520220100838 13/05/2022 Pappathy 2917002WL002944 Pappathy 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Pappathy STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-005-011/1583-A
(JAGATHABI) 		2917002000NRG23110520220100839 13/05/2022 Nagammal 2917002WL002944 Nagammal 00415 SBIN0006903 1300 1300 Processed 19/05/2022 009535790 Nagammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-005-011/1586-A
(JAGATHABI) 		2917002000NRG23110520220100840 13/05/2022 Lakshmi 2917002WL002944 Lakshmi 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Lakshmi STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-005-011/1603-A
(JAGATHABI) 		2917002000NRG23110520220100841 13/05/2022 Eswari 2917002WL002944 Eswari 00415 SBIN0006903 1560 1560 Processed 19/05/2022 009535790 Eswari STATE BANK OF INDIA(508548)
SubTotal 39885 39885
89 THANTHONI TN-17-002-005-002/1661-A
(JAGATHABI) 		2917002000NRG23110520220100797 13/05/2022 Vellaiyammal 2917002WL002944 Vellaiyammal 00415 SBIN0013393 520 520 Processed 19/05/2022 009535790 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 520 520
Total 120855 120855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130522APB_FTO_199811 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 64070
2 THANTHONI TN2917002_130522APB_FTO_199811 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 9360
3 THANTHONI TN2917002_130522APB_FTO_199811 Indian Overseas Bank IOBA0003652 Andankovil East 7020
4 THANTHONI TN2917002_130522APB_FTO_199811 State Bank of India SBIN0006903 UPPIDAMANGALAM 39885
5 THANTHONI TN2917002_130522APB_FTO_199811 State Bank of India SBIN0013393 THANTHONI 520

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