Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_141022APB_FTO_1009209
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-17-002-003-002/741-A
(APPIPALAYAM) 		2917002000NRG23131020220755625 14/10/2022 Subramani 2917002WL026792 Subramani 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Subramani INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-003-003/121-A
(APPIPALAYAM) 		2917002000NRG23131020220755627 14/10/2022 Kanagambal 2917002WL026792 Kanagambal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Kanagambal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-003-003/133-A
(APPIPALAYAM) 		2917002000NRG23131020220755629 14/10/2022 palaniyappan 2917002WL026792 palaniyappan 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 palaniyappan INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-003/135-A
(APPIPALAYAM) 		2917002000NRG23131020220755630 14/10/2022 Malika 2917002WL026792 Malika 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Malika INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-003/163-A
(APPIPALAYAM) 		2917002000NRG23131020220756334 14/10/2022 Palaniyammal 2917002WL026811 Palaniyammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Palaniyammal STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-003-003/184-A
(APPIPALAYAM) 		2917002000NRG23131020220755632 14/10/2022 Palaniyammal 2917002WL026792 Palaniyammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Palaniyammal UNION BANK OF INDIA(508500)
7 THANTHONI TN-17-002-003-003/190-A
(APPIPALAYAM) 		2917002000NRG23131020220755633 14/10/2022 Kaliyammal 2917002WL026792 Kaliyammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Kaliyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/191-A
(APPIPALAYAM) 		2917002000NRG23131020220755634 14/10/2022 Ramasamy 2917002WL026792 Ramasamy 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Ramasamy INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/201-A
(APPIPALAYAM) 		2917002000NRG23131020220755635 14/10/2022 Pappayee 2917002WL026792 Pappayee 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Pappayee INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-003/219-A
(APPIPALAYAM) 		2917002000NRG23131020220755636 14/10/2022 Nagalakshmi 2917002WL026792 Nagalakshmi 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Nagalakshmi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/223-A
(APPIPALAYAM) 		2917002000NRG23131020220755637 14/10/2022 Kaliyammal 2917002WL026792 Kaliyammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Kaliyammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-003/242-A
(APPIPALAYAM) 		2917002000NRG23131020220755638 14/10/2022 Palaniyammal 2917002WL026792 Palaniyammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Palaniyammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/281-A
(APPIPALAYAM) 		2917002000NRG23131020220756335 14/10/2022 MARIYAMMAL 2917002WL026811 MARIYAMMAL 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/310-A
(APPIPALAYAM) 		2917002000NRG23141020220761800 14/10/2022 Ponnuthayee 2917002WL026992 Ponnuthayee 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Ponnuthayee INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/321-A
(APPIPALAYAM) 		2917002000NRG23141020220761801 14/10/2022 Subramani 2917002WL026992 Subramani 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Subramani INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/326-A
(APPIPALAYAM) 		2917002000NRG23141020220761804 14/10/2022 Bommayee 2917002WL026992 Bommayee 00177 IOBA0002882 735 735 Processed 19/10/2022 018044319 Bommayee INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/330-A
(APPIPALAYAM) 		2917002000NRG23141020220761805 14/10/2022 Vaiyammal 2917002WL026992 Vaiyammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Vaiyammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/332-A
(APPIPALAYAM) 		2917002000NRG23141020220761806 14/10/2022 Muthammal 2917002WL026992 Muthammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Muthammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/341-A
(APPIPALAYAM) 		2917002000NRG23141020220761807 14/10/2022 P.Bommayee Ammal 2917002WL026992 P.Bommayee Ammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 P.Bommayee Ammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/347-A
(APPIPALAYAM) 		2917002000NRG23141020220761809 14/10/2022 Selvarani 2917002WL026992 Selvarani 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Selvarani INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23141020220761810 14/10/2022 Muthulakshmi 2917002WL026992 Muthulakshmi 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Muthulakshmi CANARA BANK(508532)
22 THANTHONI TN-17-002-003-003/365-A
(APPIPALAYAM) 		2917002000NRG23141020220761812 14/10/2022 Pappathy 2917002WL026992 Pappathy 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Pappathy INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23141020220761813 14/10/2022 M.Subramani 2917002WL026992 M.Subramani 00177 IOBA0002882 980 980 Processed 19/10/2022 018044319 M.Subramani INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23141020220761814 14/10/2022 Veluthayee 2917002WL026992 Veluthayee 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Veluthayee INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/371-A
(APPIPALAYAM) 		2917002000NRG23141020220761815 14/10/2022 Chinnammal 2917002WL026992 Chinnammal 00177 IOBA0002882 735 735 Processed 19/10/2022 018044319 Chinnammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/434-A
(APPIPALAYAM) 		2917002000NRG23141020220761817 14/10/2022 Selvi 2917002WL026992 Selvi 00177 IOBA0002882 735 735 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/437-A
(APPIPALAYAM) 		2917002000NRG23141020220761818 14/10/2022 Vaiyammal 2917002WL026992 Vaiyammal 00177 IOBA0002882 980 980 Processed 19/10/2022 018044319 Vaiyammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/453-A
(APPIPALAYAM) 		2917002000NRG23141020220761820 14/10/2022 K.Manikkam 2917002WL026992 K.Manikkam 00177 IOBA0002882 980 980 Processed 19/10/2022 018044319 K.Manikkam INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/453-A
(APPIPALAYAM) 		2917002000NRG23141020220761821 14/10/2022 Krishnaveni 2917002WL026992 Krishnaveni 00177 IOBA0002882 980 980 Processed 19/10/2022 018044319 Krishnaveni INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/520-A
(APPIPALAYAM) 		2917002000NRG23141020220761823 14/10/2022 Pallammal 2917002WL026992 Pallammal 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 Pallammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/552-A
(APPIPALAYAM) 		2917002000NRG23131020220756336 14/10/2022 Vasanthamani 2917002WL026811 Vasanthamani 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Vasanthamani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/574-A
(APPIPALAYAM) 		2917002000NRG23141020220761824 14/10/2022 G.Veerammal 2917002WL026992 G.Veerammal 00177 IOBA0002882 980 980 Processed 19/10/2022 018044319 G.Veerammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/577-A
(APPIPALAYAM) 		2917002000NRG23141020220761825 14/10/2022 R.Chithra 2917002WL026992 R.Chithra 00177 IOBA0002882 245 245 Processed 19/10/2022 018044319 R.Chithra INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/701-B
(APPIPALAYAM) 		2917002000NRG23141020220761827 14/10/2022 Ponnammal 2917002WL026992 Ponnammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Ponnammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-007-007/103-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758934 14/10/2022 LAKSHMI.M 2917002WL026903 LAKSHMI.M 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 LAKSHMI.M INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-007-007/15-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758720 14/10/2022 Dhanammal 2917002WL026896 Dhanammal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Dhanammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-007-007/166-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758721 14/10/2022 MEENAKSHI K 2917002WL026896 MEENAKSHI K 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 MEENAKSHI K KARUR VYSA BANK(607100)
38 THANTHONI TN-17-002-007-007/168-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758935 14/10/2022 SIVAKAMI R 2917002WL026903 SIVAKAMI R 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 SIVAKAMI R KARUR VYSA BANK(607100)
39 THANTHONI TN-17-002-007-007/175-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758936 14/10/2022 K.RASAMMAL 2917002WL026903 K.RASAMMAL 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 K.RASAMMAL INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-007-007/185-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758722 14/10/2022 SARASWATHI K 2917002WL026896 SARASWATHI K 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 SARASWATHI K KARUR VYSA BANK(607100)
41 THANTHONI TN-17-002-007-007/187-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758723 14/10/2022 selvamani 2917002WL026896 selvamani 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 selvamani INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-007-007/190-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758724 14/10/2022 LAKSHMI 2917002WL026896 LAKSHMI 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-007-007/191-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758937 14/10/2022 Mohana 2917002WL026903 Mohana 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Mohana KARUR VYSA BANK(607100)
44 THANTHONI TN-17-002-007-007/20-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758726 14/10/2022 Santhanathal 2917002WL026896 Santhanathal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Santhanathal KARUR VYSA BANK(607100)
45 THANTHONI TN-17-002-007-007/200-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758938 14/10/2022 NEELAVATHI 2917002WL026903 NEELAVATHI 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 NEELAVATHI INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-007-007/216-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758727 14/10/2022 JAYAMMAL A 2917002WL026896 JAYAMMAL A 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 JAYAMMAL A INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-007-007/23-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758728 14/10/2022 Kungumayi 2917002WL026896 Kungumayi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Kungumayi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-007-007/231-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758729 14/10/2022 PAPATHI 2917002WL026896 PAPATHI 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 PAPATHI KARUR VYSA BANK(607100)
49 THANTHONI TN-17-002-007-007/235-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758730 14/10/2022 A.Kaliyappan 2917002WL026896 A.Kaliyappan 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 A.Kaliyappan INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-007-007/246-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758731 14/10/2022 Poongothai 2917002WL026896 Poongothai 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Poongothai KARUR VYSA BANK(607100)
51 THANTHONI TN-17-002-007-007/255-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758951 14/10/2022 JAYAMMAL M 2917002WL026904 JAYAMMAL M 00177 IOBA0002882 1680 1680 Processed 19/10/2022 018044319 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-007-007/265-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758939 14/10/2022 Saraswathi 2917002WL026903 Saraswathi 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-007-007/275-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758940 14/10/2022 Ramayi 2917002WL026903 Ramayi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Ramayi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-007-007/286-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758941 14/10/2022 K.Subramani 2917002WL026903 K.Subramani 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 K.Subramani INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-007-007/288-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758952 14/10/2022 Valarmathi 2917002WL026904 Valarmathi 00177 IOBA0002882 1680 1680 Processed 19/10/2022 018044319 Valarmathi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-007-007/289-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758733 14/10/2022 Sulochana 2917002WL026896 Sulochana 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Sulochana INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-007-007/3-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758943 14/10/2022 VEMBAYIAMMAL 2917002WL026903 VEMBAYIAMMAL 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 VEMBAYIAMMAL INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-007-007/34-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758735 14/10/2022 Meenakshi 2917002WL026896 Meenakshi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Meenakshi KARUR VYSA BANK(607100)
59 THANTHONI TN-17-002-007-007/358-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758736 14/10/2022 M.Malaiyammal 2917002WL026896 M.Malaiyammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-007-007/36-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758737 14/10/2022 Maniyammal 2917002WL026896 Maniyammal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Maniyammal INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-007-007/364-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758944 14/10/2022 Seyyammal 2917002WL026903 Seyyammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Seyyammal INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-007-007/367-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758738 14/10/2022 R.Sadaiyammal 2917002WL026896 R.Sadaiyammal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 R.Sadaiyammal INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-007-007/4-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758945 14/10/2022 Vasantha 2917002WL026903 Vasantha 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Vasantha INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-007-007/46-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758739 14/10/2022 Perumayi 2917002WL026896 Perumayi 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Perumayi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-007-007/50-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758947 14/10/2022 D.Thamilarasi 2917002WL026903 D.Thamilarasi 00177 IOBA0002882 980 980 Processed 19/10/2022 018044319 D.Thamilarasi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-007-007/58-D
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758743 14/10/2022 THAMARAI 2917002WL026896 THAMARAI 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 THAMARAI KARUR VYSA BANK(607100)
67 THANTHONI TN-17-002-007-007/6-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758948 14/10/2022 Muniyammal 2917002WL026903 Muniyammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Muniyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-007-007/60-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758744 14/10/2022 Sirumbayi 2917002WL026896 Sirumbayi 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Sirumbayi FEDERAL BANK(607165)
69 THANTHONI TN-17-002-007-007/70-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758745 14/10/2022 P.Kanniyammal 2917002WL026896 P.Kanniyammal 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 P.Kanniyammal KARUR VYSA BANK(607100)
70 THANTHONI TN-17-002-007-007/8-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758746 14/10/2022 Maniyammal 2917002WL026896 Maniyammal 00177 IOBA0002882 1225 1225 Processed 19/10/2022 018044319 Maniyammal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-007-007/87-A
(KARUPPAMPALAYAM) 		2917002000NRG23141020220758747 14/10/2022 Subburayan 2917002WL026896 Subburayan 00177 IOBA0002882 1470 1470 Processed 19/10/2022 018044319 Subburayan INDIAN OVERSEAS BANK(508541)
SubTotal 76370 76370
Total 76370 76370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_141022APB_FTO_1009209 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 58730
2 THANTHONI TN2917002_141022APB_FTO_1009209 Indian Overseas Bank IOBA0002882 Sukkaliyur 17640

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