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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722APB_FTO_459620
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-17-002-008-008/189-A
(KOYAMPALLI) 		2917002000NRG23010720220344153 01/07/2022 Amutha 2917002WL010208 Amutha 00078 CNRB0001227 1572 1572 Processed 07/07/2022 015113546 Amutha CANARA BANK(508532)
2 THANTHONI TN-17-002-008-008/809-A
(KOYAMPALLI) 		2917002000NRG23010720220344196 01/07/2022 Perumal 2917002WL010208 Perumal 00078 CNRB0001227 1572 1572 Processed 07/07/2022 015113546 Perumal CANARA BANK(508532)
3 THANTHONI TN-17-002-018-018/186-A
(VELLIANAI) 		2917002000NRG23010720220344534 01/07/2022 BAckiyam 2917002WL010215 BAckiyam 00078 CNRB0001227 1566 1566 Processed 07/07/2022 015113546 BAckiyam CANARA BANK(508532)
SubTotal 4710 4710
4 THANTHONI TN-17-002-008-008/101-A
(KOYAMPALLI) 		2917002000NRG23010720220344133 01/07/2022 PATTU 2917002WL010208 PATTU 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 PATTU INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-008-008/115-B
(KOYAMPALLI) 		2917002000NRG23010720220344143 01/07/2022 SHAKUNTHALA 2917002WL010208 SHAKUNTHALA 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 SHAKUNTHALA INDIAN BANK(607105)
6 THANTHONI TN-17-002-008-008/177-B
(KOYAMPALLI) 		2917002000NRG23010720220344149 01/07/2022 Krishnamoorthi 2917002WL010208 Krishnamoorthi 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Krishnamoorthi INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-008/179-B
(KOYAMPALLI) 		2917002000NRG23010720220344150 01/07/2022 CHANDRASEKAR 2917002WL010208 CHANDRASEKAR 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 CHANDRASEKAR INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/186-B
(KOYAMPALLI) 		2917002000NRG23010720220344152 01/07/2022 MALIGA 2917002WL010208 MALIGA 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 MALIGA INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-008/204-B
(KOYAMPALLI) 		2917002000NRG23010720220344157 01/07/2022 MUTHULAKSHMI 2917002WL010208 MUTHULAKSHMI 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-008-008/232-C
(KOYAMPALLI) 		2917002000NRG23010720220344163 01/07/2022 PAPPATHI 2917002WL010208 PAPPATHI 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 PAPPATHI ICICI BANK LTD(508534)
11 THANTHONI TN-17-002-008-008/239-B
(KOYAMPALLI) 		2917002000NRG23010720220344165 01/07/2022 PAPPAL 2917002WL010208 PAPPAL 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 PAPPAL INDIAN BANK(607105)
12 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23010720220344167 01/07/2022 P Muniyammal 2917002WL010208 P Muniyammal 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 P Muniyammal INDIAN BANK(607105)
13 THANTHONI TN-17-002-008-008/244-B
(KOYAMPALLI) 		2917002000NRG23010720220344168 01/07/2022 CHELLAMMAL 2917002WL010208 CHELLAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 CHELLAMMAL INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/245-B
(KOYAMPALLI) 		2917002000NRG23010720220344169 01/07/2022 PAPPATHI 2917002WL010208 PAPPATHI 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 PAPPATHI INDIAN BANK(607105)
15 THANTHONI TN-17-002-008-008/247-A
(KOYAMPALLI) 		2917002000NRG23010720220344170 01/07/2022 VAIRAVAN 2917002WL010208 VAIRAVAN 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 VAIRAVAN INDIAN BANK(607105)
16 THANTHONI TN-17-002-008-008/248-B
(KOYAMPALLI) 		2917002000NRG23010720220344171 01/07/2022 MALAIYAMMAL 2917002WL010208 MALAIYAMMAL 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-008-008/252-B
(KOYAMPALLI) 		2917002000NRG23010720220344173 01/07/2022 CHANDRA 2917002WL010208 CHANDRA 00176 IDIB000K027 1048 1048 Processed 07/07/2022 015113546 CHANDRA INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/255-C
(KOYAMPALLI) 		2917002000NRG23010720220344174 01/07/2022 Selvarani 2917002WL010208 Selvarani 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Selvarani INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-008-008/479-B
(KOYAMPALLI) 		2917002000NRG23010720220344177 01/07/2022 DHANAM 2917002WL010208 DHANAM 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 DHANAM INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/483-B
(KOYAMPALLI) 		2917002000NRG23010720220344178 01/07/2022 PAPPAL 2917002WL010208 PAPPAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 PAPPAL INDIAN BANK(607105)
21 THANTHONI TN-17-002-008-008/487-C
(KOYAMPALLI) 		2917002000NRG23010720220344179 01/07/2022 VAIRAMMAL 2917002WL010208 VAIRAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-008-008/490-B
(KOYAMPALLI) 		2917002000NRG23010720220344180 01/07/2022 MALIGA 2917002WL010208 MALIGA 00176 IDIB000K027 786 786 Processed 07/07/2022 015113546 MALIGA CANARA BANK(508532)
23 THANTHONI TN-17-002-008-008/572-B
(KOYAMPALLI) 		2917002000NRG23010720220344184 01/07/2022 THAMAILMANI 2917002WL010208 THAMAILMANI 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 THAMAILMANI INDIAN BANK(607105)
24 THANTHONI TN-17-002-008-008/575-B
(KOYAMPALLI) 		2917002000NRG23010720220344185 01/07/2022 KUNJAMMAL 2917002WL010208 KUNJAMMAL 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-008-008/587-B
(KOYAMPALLI) 		2917002000NRG23010720220344187 01/07/2022 GANESAN 2917002WL010208 GANESAN 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 GANESAN INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/640-B
(KOYAMPALLI) 		2917002000NRG23010720220344191 01/07/2022 VENNILA 2917002WL010208 VENNILA 00176 IDIB000K027 524 524 Processed 07/07/2022 015113546 VENNILA INDIAN BANK(607105)
27 THANTHONI TN-17-002-008-008/695-B
(KOYAMPALLI) 		2917002000NRG23010720220344192 01/07/2022 Thayammal 2917002WL010208 Thayammal 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 Thayammal INDIAN BANK(607105)
28 THANTHONI TN-17-002-008-008/745-A
(KOYAMPALLI) 		2917002000NRG23010720220344194 01/07/2022 Singaravelu 2917002WL010208 Singaravelu 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Singaravelu INDIAN BANK(607105)
29 THANTHONI TN-17-002-008-008/810-B
(KOYAMPALLI) 		2917002000NRG23010720220344197 01/07/2022 Sirumbayee 2917002WL010208 Sirumbayee 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Sirumbayee INDIAN BANK(607105)
30 THANTHONI TN-17-002-008-008/83-A
(KOYAMPALLI) 		2917002000NRG23010720220344198 01/07/2022 MARIYAYI 2917002WL010208 MARIYAYI 00176 IDIB000K027 1310 1310 Processed 07/07/2022 015113546 MARIYAYI INDIAN BANK(607105)
31 THANTHONI TN-17-002-008-008/84-B
(KOYAMPALLI) 		2917002000NRG23010720220344200 01/07/2022 Sampoornam 2917002WL010208 Sampoornam 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Sampoornam INDIAN BANK(607105)
32 THANTHONI TN-17-002-008-008/91-B
(KOYAMPALLI) 		2917002000NRG23010720220344201 01/07/2022 KANGARANJITHAM 2917002WL010208 KANGARANJITHAM 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 KANGARANJITHAM ICICI BANK LTD(508534)
33 THANTHONI TN-17-002-008-008/956-A
(KOYAMPALLI) 		2917002000NRG23010720220344202 01/07/2022 Ethiraj 2917002WL010208 Ethiraj 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANTHONI TN-17-002-008-008/98-A
(KOYAMPALLI) 		2917002000NRG23010720220344203 01/07/2022 KAVERI 2917002WL010208 KAVERI 00176 IDIB000K027 1572 1572 Processed 07/07/2022 015113546 KAVERI INDIAN BANK(607105)
SubTotal 43230 43230
35 THANTHONI TN-17-002-008-008/125-B
(KOYAMPALLI) 		2917002000NRG23010720220344145 01/07/2022 NACHARU 2917002WL010208 NACHARU 00176 IDIB000K137 1310 1310 Processed 07/07/2022 015113546 NACHARU ICICI BANK LTD(508534)
SubTotal 1310 1310
36 THANTHONI TN-17-002-018-018/1169-A
(VELLIANAI) 		2917002000NRG23010720220344523 01/07/2022 Govindan 2917002WL010215 Govindan 00177 IOBA0001864 1305 1305 Processed 07/07/2022 015113546 Govindan INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/1303-A
(VELLIANAI) 		2917002000NRG23010720220344525 01/07/2022 R.Sirumbayi 2917002WL010215 R.Sirumbayi 00177 IOBA0001864 1566 1566 Processed 07/07/2022 015113546 R.Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-018-018/184-A
(VELLIANAI) 		2917002000NRG23010720220344533 01/07/2022 Sellammal 2917002WL010215 Sellammal 00177 IOBA0001864 783 783 Processed 07/07/2022 015113546 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-018-018/200-A
(VELLIANAI) 		2917002000NRG23010720220344539 01/07/2022 Kalyani 2917002WL010215 Kalyani 00177 IOBA0001864 783 783 Processed 07/07/2022 015113546 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 4437 4437
40 THANTHONI TN-17-002-008-008/984-A
(KOYAMPALLI) 		2917002000NRG23010720220344204 01/07/2022 Parameswari 2917002WL010208 Parameswari 00177 IOBA0003070 1310 1310 Processed 07/07/2022 015113546 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 1310 1310
41 THANTHONI TN-17-002-008-008/83-A
(KOYAMPALLI) 		2917002000NRG23010720220344199 01/07/2022 Chinnathambi 2917002WL010208 Chinnathambi 00177 IOBA0003411 1686 1686 Processed 07/07/2022 015113546 Chinnathambi INDIAN BANK(607105)
SubTotal 1686 1686
42 THANTHONI TN-17-002-018-012/1090-C
(VELLIANAI) 		2917002000NRG23010720220344504 01/07/2022 Arayee 2917002WL010215 Arayee 00177 IOBA0003587 1305 1305 Processed 07/07/2022 015113546 Arayee INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-012/2308-A
(VELLIANAI) 		2917002000NRG23010720220344507 01/07/2022 Parameshwari 2917002WL010215 Parameshwari 00177 IOBA0003587 1566 1566 Processed 07/07/2022 015113546 Parameshwari PALLAVAN GRAMA BANK(607052)
44 THANTHONI TN-17-002-018-012/2351-A
(VELLIANAI) 		2917002000NRG23010720220344508 01/07/2022 Geetha 2917002WL010215 Geetha 00177 IOBA0003587 522 522 Processed 07/07/2022 015113546 Geetha INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-012/2373-A
(VELLIANAI) 		2917002000NRG23010720220344509 01/07/2022 Lakshmi 2917002WL010215 Lakshmi 00177 IOBA0003587 1566 1566 Processed 07/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/1064-A
(VELLIANAI) 		2917002000NRG23010720220344515 01/07/2022 Janaki 2917002WL010215 Janaki 00177 IOBA0003587 522 522 Processed 07/07/2022 015113546 Janaki STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-018-018/1068-A
(VELLIANAI) 		2917002000NRG23010720220344516 01/07/2022 Veerammal 2917002WL010215 Veerammal 00177 IOBA0003587 1686 1686 Processed 07/07/2022 015113546 Veerammal DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-018-018/1079-A
(VELLIANAI) 		2917002000NRG23010720220344517 01/07/2022 Palaniyammal 2917002WL010215 Palaniyammal 00177 IOBA0003587 783 783 Processed 07/07/2022 015113546 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-018-018/1095-A
(VELLIANAI) 		2917002000NRG23010720220344518 01/07/2022 Papayee 2917002WL010215 Papayee 00177 IOBA0003587 522 522 Processed 07/07/2022 015113546 Papayee DEVELOPMENT BANK OF SINGAPORE(607578)
50 THANTHONI TN-17-002-018-018/1115-A
(VELLIANAI) 		2917002000NRG23010720220344520 01/07/2022 Sarasu 2917002WL010215 Sarasu 00177 IOBA0003587 1305 1305 Processed 07/07/2022 015113546 Sarasu INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/1121-A
(VELLIANAI) 		2917002000NRG23010720220344521 01/07/2022 Kaliyammal 2917002WL010215 Kaliyammal 00177 IOBA0003587 1566 1566 Rejected 11/07/2022 015113546 KYC Documents Pending
52 THANTHONI TN-17-002-018-018/1158-A
(VELLIANAI) 		2917002000NRG23010720220344522 01/07/2022 Vasanthamani 2917002WL010215 Vasanthamani 00177 IOBA0003587 1305 1305 Processed 07/07/2022 015113546 Vasanthamani HDFC BANK LTD(607152)
53 THANTHONI TN-17-002-018-018/1781-A
(VELLIANAI) 		2917002000NRG23010720220344528 01/07/2022 Arayi 2917002WL010215 Arayi 00177 IOBA0003587 522 522 Processed 07/07/2022 015113546 Arayi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-018-018/180-A
(VELLIANAI) 		2917002000NRG23010720220344529 01/07/2022 Elanjiyam 2917002WL010215 Elanjiyam 00177 IOBA0003587 1566 1566 Processed 07/07/2022 015113546 Elanjiyam INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-018/183-A
(VELLIANAI) 		2917002000NRG23010720220344532 01/07/2022 Jeyalakshmi 2917002WL010215 Jeyalakshmi 00177 IOBA0003587 261 261 Processed 07/07/2022 015113546 Jeyalakshmi CANARA BANK(508532)
56 THANTHONI TN-17-002-018-018/204-A
(VELLIANAI) 		2917002000NRG23010720220344541 01/07/2022 Manimegalai 2917002WL010215 Manimegalai 00177 IOBA0003587 1305 1305 Processed 07/07/2022 015113546 Manimegalai INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-018/208-A
(VELLIANAI) 		2917002000NRG23010720220344542 01/07/2022 Thangaponnu 2917002WL010215 Thangaponnu 00177 IOBA0003587 522 522 Processed 07/07/2022 015113546 Thangaponnu INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-018/222-A
(VELLIANAI) 		2917002000NRG23010720220344546 01/07/2022 lakshmi 2917002WL010215 lakshmi 00177 IOBA0003587 1044 1044 Processed 07/07/2022 015113546 lakshmi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-018/224-A
(VELLIANAI) 		2917002000NRG23010720220344547 01/07/2022 Veerammal 2917002WL010215 Veerammal 00177 IOBA0003587 1044 1044 Processed 07/07/2022 015113546 Veerammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/233-A
(VELLIANAI) 		2917002000NRG23010720220344549 01/07/2022 Chandra 2917002WL010215 Chandra 00177 IOBA0003587 261 261 Processed 07/07/2022 015113546 Chandra INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-018/242-A
(VELLIANAI) 		2917002000NRG23010720220344551 01/07/2022 Boopathy 2917002WL010215 Boopathy 00177 IOBA0003587 1044 1044 Processed 07/07/2022 015113546 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANTHONI TN-17-002-018-018/256-A
(VELLIANAI) 		2917002000NRG23010720220344554 01/07/2022 papayee 2917002WL010215 papayee 00177 IOBA0003587 1566 1566 Processed 07/07/2022 015113546 papayee INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-018-018/284-A
(VELLIANAI) 		2917002000NRG23010720220344556 01/07/2022 Krishnammal 2917002WL010215 Krishnammal 00177 IOBA0003587 1305 1305 Processed 07/07/2022 015113546 Krishnammal DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-018-018/302-A
(VELLIANAI) 		2917002000NRG23010720220344558 01/07/2022 Sudharani 2917002WL010215 Sudharani 00177 IOBA0003587 1566 1566 Processed 07/07/2022 015113546 Sudharani INDIAN OVERSEAS BANK(508541)
SubTotal 24654 24654
65 THANTHONI TN-17-002-008-008/630-B
(KOYAMPALLI) 		2917002000NRG23010720220344190 01/07/2022 Chandrasekar 2917002WL010208 Chandrasekar 00415 SBIN0000856 1572 1572 Processed 07/07/2022 015113546 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1572 1572
66 THANTHONI TN-17-002-018-018/181-A
(VELLIANAI) 		2917002000NRG23010720220344530 01/07/2022 RADHAKRISHNAN 2917002WL010215 RADHAKRISHNAN 00415 SBIN0006903 783 783 Processed 07/07/2022 015113546 RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 783 783
67 THANTHONI TN-17-002-018-018/1887-A
(VELLIANAI) 		2917002000NRG23010720220344536 01/07/2022 Mariyammal 2917002WL010215 Mariyammal 00715 DBSS01N0791 1566 1566 Processed 07/07/2022 015113546 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-018-018/1979-A
(VELLIANAI) 		2917002000NRG23010720220344538 01/07/2022 Muthammal 2917002WL010215 Muthammal 00715 DBSS01N0791 1566 1566 Processed 07/07/2022 015113546 Muthammal INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/202-A
(VELLIANAI) 		2917002000NRG23010720220344540 01/07/2022 Balakrishnan 2917002WL010215 Balakrishnan 00715 DBSS01N0791 1124 1124 Processed 07/07/2022 015113546 Balakrishnan INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/220-A
(VELLIANAI) 		2917002000NRG23010720220344545 01/07/2022 Lakshmi 2917002WL010215 Lakshmi 00715 DBSS01N0791 783 783 Processed 07/07/2022 015113546 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-018-018/228-A
(VELLIANAI) 		2917002000NRG23010720220344548 01/07/2022 Angammal 2917002WL010215 Angammal 00715 DBSS01N0791 1044 1044 Processed 07/07/2022 015113546 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 6083 6083
Total 89775 89775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722APB_FTO_459620 Canara Bank CNRB0001227 KARUR (KARUR DIST) 4710
2 THANTHONI TN2917002_010722APB_FTO_459620 Indian Bank IDIB000K027 KARUR 43230
3 THANTHONI TN2917002_010722APB_FTO_459620 Indian Bank IDIB000K137 CAR STREET (KARUR) 1310
4 THANTHONI TN2917002_010722APB_FTO_459620 Indian Overseas Bank IOBA0001864 COLLECTORATE 4437
5 THANTHONI TN2917002_010722APB_FTO_459620 Indian Overseas Bank IOBA0003070 Panchamadevi 1310
6 THANTHONI TN2917002_010722APB_FTO_459620 Indian Overseas Bank IOBA0003411 MANMANGALAM 1686
7 THANTHONI TN2917002_010722APB_FTO_459620 Indian Overseas Bank IOBA0003587 Vellianai 24654
8 THANTHONI TN2917002_010722APB_FTO_459620 State Bank of India SBIN0000856 KARUR 1572
9 THANTHONI TN2917002_010722APB_FTO_459620 State Bank of India SBIN0006903 UPPIDAMANGALAM 783
10 THANTHONI TN2917002_010722APB_FTO_459620 DBS Bank India Limited DBSS01N0791 Velliyanai 6083

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