Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_291022APB_FTO_1079639
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-17-002-002-002/1002-a
(ANDANKOIL WEST) 		2917002000NRG23271020220808089 29/10/2022 Rasmmal 2917002WL029412 Rasmmal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Rasmmal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-002-002/1007-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808243 29/10/2022 Muthulakshmi 2917002WL029415 Muthulakshmi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Muthulakshmi INDIAN BANK(607105)
3 THANTHONI TN-17-002-002-002/1018-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808244 29/10/2022 Palaniyammal 2917002WL029415 Palaniyammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-002-002/1019-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808245 29/10/2022 Subbulakshmi 2917002WL029415 Subbulakshmi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-002-002/1064-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808246 29/10/2022 AMSAVALLI 2917002WL029415 AMSAVALLI 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 AMSAVALLI STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-002-002/110-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808248 29/10/2022 M.Lakhsmi 2917002WL029415 M.Lakhsmi 00177 IOBA0002700 490 490 Processed 05/11/2022 015711002 M.Lakhsmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-002/141-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808249 29/10/2022 Selvaraj 2917002WL029415 Selvaraj 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Selvaraj INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808158 29/10/2022 Sivabackiyam 2917002WL029414 Sivabackiyam 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Sivabackiyam INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-002/1468-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808250 29/10/2022 Sivagami 2917002WL029415 Sivagami 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Sivagami INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-002/153-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808251 29/10/2022 Dhanalakshmi 2917002WL029415 Dhanalakshmi 00177 IOBA0002700 490 490 Processed 05/11/2022 015711002 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808254 29/10/2022 M.Poongodi 2917002WL029415 M.Poongodi 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 M.Poongodi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808255 29/10/2022 M.Pitchaiyammal 2917002WL029415 M.Pitchaiyammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808256 29/10/2022 Parameswari 2917002WL029415 Parameswari 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Parameswari INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/181-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808257 29/10/2022 Rukmani 2917002WL029415 Rukmani 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Rukmani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/182-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808160 29/10/2022 K.Subbarayan 2917002WL029414 K.Subbarayan 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 K.Subbarayan INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/183-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808161 29/10/2022 Rathinam 2917002WL029414 Rathinam 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Rathinam INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/185-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808162 29/10/2022 KAMALAM 2917002WL029414 KAMALAM 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 KAMALAM INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/188-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808163 29/10/2022 R.Singaram 2917002WL029414 R.Singaram 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 R.Singaram INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/191-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808164 29/10/2022 Vasanthamani 2917002WL029414 Vasanthamani 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Vasanthamani INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/2-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808165 29/10/2022 M.Lakshmi 2917002WL029414 M.Lakshmi 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 M.Lakshmi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/217-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808166 29/10/2022 Ponnammal 2917002WL029414 Ponnammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Ponnammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/229-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808167 29/10/2022 Pappathi 2917002WL029414 Pappathi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Pappathi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/23-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808168 29/10/2022 Valarmathi 2917002WL029414 Valarmathi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Valarmathi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/24-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808169 29/10/2022 K.Sellammal 2917002WL029414 K.Sellammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 K.Sellammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/252-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808170 29/10/2022 S.Kamatchi 2917002WL029414 S.Kamatchi 00177 IOBA0002700 490 490 Processed 05/11/2022 015711002 S.Kamatchi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/274-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808172 29/10/2022 Padhma 2917002WL029414 Padhma 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Padhma INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/313-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808173 29/10/2022 K.Papayee 2917002WL029414 K.Papayee 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 K.Papayee INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/325-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808090 29/10/2022 Varathal 2917002WL029412 Varathal 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Varathal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/332-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808091 29/10/2022 Kaliyammal 2917002WL029412 Kaliyammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Kaliyammal BANK OF INDIA(508505)
30 THANTHONI TN-17-002-002-002/346-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808093 29/10/2022 LAKSHMI 2917002WL029412 LAKSHMI 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/348-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808094 29/10/2022 P.Pitchaiyammal 2917002WL029412 P.Pitchaiyammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 P.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/355-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808097 29/10/2022 Arasumani 2917002WL029412 Arasumani 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Arasumani INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/361-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808101 29/10/2022 M SUBBARAMAN 2917002WL029412 M SUBBARAMAN 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 M SUBBARAMAN INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/371-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808102 29/10/2022 K KARUMANAN 2917002WL029412 K KARUMANAN 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 K KARUMANAN INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/373-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808103 29/10/2022 Soundhram 2917002WL029412 Soundhram 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Soundhram INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/380-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808104 29/10/2022 Annapoornam 2917002WL029412 Annapoornam 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Annapoornam INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-002/381-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808105 29/10/2022 Parameswari 2917002WL029412 Parameswari 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Parameswari INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/382-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808106 29/10/2022 Annammal 2917002WL029412 Annammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Annammal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/387-C
(ANDANKOIL WEST) 		2917002000NRG23271020220808108 29/10/2022 Sivagami 2917002WL029412 Sivagami 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Sivagami INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/389-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808109 29/10/2022 Dhanalakshmi 2917002WL029412 Dhanalakshmi 00177 IOBA0002700 245 245 Processed 05/11/2022 015711002 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/400-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808112 29/10/2022 Kannammal 2917002WL029412 Kannammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Kannammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/401-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808113 29/10/2022 Pachaiyammal 2917002WL029412 Pachaiyammal 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Pachaiyammal INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/405-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808115 29/10/2022 Lakshmi 2917002WL029412 Lakshmi 00177 IOBA0002700 245 245 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/409-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808116 29/10/2022 Kannammal 2917002WL029412 Kannammal 00177 IOBA0002700 245 245 Processed 05/11/2022 015711002 Kannammal INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/413-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808117 29/10/2022 Rani 2917002WL029412 Rani 00177 IOBA0002700 490 490 Processed 05/11/2022 015711002 Rani INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/417-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808118 29/10/2022 Soliyammal 2917002WL029412 Soliyammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Soliyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/418-B
(ANDANKOIL WEST) 		2917002000NRG23271020220808119 29/10/2022 Pappayi 2917002WL029412 Pappayi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Pappayi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-002-002/420-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808120 29/10/2022 Chandhramathy 2917002WL029412 Chandhramathy 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Chandhramathy INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/426-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808121 29/10/2022 Pappathi 2917002WL029412 Pappathi 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Pappathi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/427-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808122 29/10/2022 Rukmani 2917002WL029412 Rukmani 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Rukmani CANARA BANK(508532)
51 THANTHONI TN-17-002-002-002/439-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808124 29/10/2022 S.Dhanalakshmi 2917002WL029412 S.Dhanalakshmi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/440-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808125 29/10/2022 P.Rajammal 2917002WL029412 P.Rajammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 P.Rajammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-002/442-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808126 29/10/2022 A.Saraswathi 2917002WL029412 A.Saraswathi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 A.Saraswathi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-002/444-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808127 29/10/2022 P.Rukmani 2917002WL029412 P.Rukmani 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 P.Rukmani INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-002/447-B
(ANDANKOIL WEST) 		2917002000NRG23271020220808128 29/10/2022 K.Nallammal 2917002WL029412 K.Nallammal 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 K.Nallammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-002/451-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808129 29/10/2022 Pappayee 2917002WL029412 Pappayee 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Pappayee INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-002/6-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808175 29/10/2022 S.Sarasu 2917002WL029414 S.Sarasu 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 S.Sarasu INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-002/796-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808130 29/10/2022 Palaniyammal 2917002WL029412 Palaniyammal 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Palaniyammal INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-002/798-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808131 29/10/2022 R.Pappayi 2917002WL029412 R.Pappayi 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 R.Pappayi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-002/807-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808132 29/10/2022 Kaliyammal 2917002WL029412 Kaliyammal 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Kaliyammal INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-002/831-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808179 29/10/2022 Poongothai 2917002WL029414 Poongothai 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Poongothai INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-002/85-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808180 29/10/2022 Thamalarasi 2917002WL029414 Thamalarasi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Thamalarasi INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23271020220808181 29/10/2022 Dhanabackiyam 2917002WL029414 Dhanabackiyam 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-002/887-a
(ANDANKOIL WEST) 		2917002000NRG23271020220808182 29/10/2022 Valarmathi 2917002WL029414 Valarmathi 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Valarmathi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-002/888-a
(ANDANKOIL WEST) 		2917002000NRG23271020220808183 29/10/2022 Chinnaponnu 2917002WL029414 Chinnaponnu 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Chinnaponnu INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-002/889-a
(ANDANKOIL WEST) 		2917002000NRG23271020220808184 29/10/2022 Ramayee 2917002WL029414 Ramayee 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Ramayee INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-002/912-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808134 29/10/2022 Pavayi 2917002WL029412 Pavayi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Pavayi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-002-002/913-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808135 29/10/2022 Saraswathi 2917002WL029412 Saraswathi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Saraswathi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/916-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808185 29/10/2022 Jegatheesan 2917002WL029414 Jegatheesan 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Jegatheesan INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-002/922-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808137 29/10/2022 Subbulakshmi 2917002WL029412 Subbulakshmi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Subbulakshmi UNION BANK OF INDIA(508500)
71 THANTHONI TN-17-002-002-002/923-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808138 29/10/2022 R TAMILSELVI 2917002WL029412 R TAMILSELVI 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 R TAMILSELVI INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23271020220808186 29/10/2022 Kanagu 2917002WL029414 Kanagu 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Kanagu INDIAN BANK(607105)
73 THANTHONI TN-17-002-002-002/940-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808139 29/10/2022 Ramayi 2917002WL029412 Ramayi 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Ramayi INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-002/950-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808187 29/10/2022 Sivagami 2917002WL029414 Sivagami 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Sivagami INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-002-002/959-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808188 29/10/2022 Kamatchi 2917002WL029414 Kamatchi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Kamatchi INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-002/96-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808189 29/10/2022 Sarasu 2917002WL029414 Sarasu 00177 IOBA0002700 980 980 Processed 05/11/2022 015711002 Sarasu INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-002/965-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808140 29/10/2022 Manimegalai 2917002WL029412 Manimegalai 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Manimegalai INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-002/987-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808190 29/10/2022 Annamalai 2917002WL029414 Annamalai 00177 IOBA0002700 490 490 Processed 05/11/2022 015711002 Annamalai INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-002/99-B
(ANDANKOIL WEST) 		2917002000NRG23271020220808191 29/10/2022 Dhanalakshmi 2917002WL029414 Dhanalakshmi 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-005/936-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808195 29/10/2022 Manimegalai 2917002WL029414 Manimegalai 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Manimegalai INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-006/1457-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808143 29/10/2022 Kanthasamy 2917002WL029412 Kanthasamy 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Kanthasamy INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-006/1467-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808144 29/10/2022 Meenakshi 2917002WL029412 Meenakshi 00177 IOBA0002700 490 490 Processed 05/11/2022 015711002 Meenakshi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-006/1504-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808145 29/10/2022 Pappathy 2917002WL029412 Pappathy 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Pappathy INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-002-006/1531-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808146 29/10/2022 Amaravathy 2917002WL029412 Amaravathy 00177 IOBA0002700 1225 1225 Processed 05/11/2022 015711002 Amaravathy INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-002-017/1485-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808197 29/10/2022 Parameswari 2917002WL029414 Parameswari 00177 IOBA0002700 735 735 Processed 05/11/2022 015711002 Parameswari BANK OF BARODA(606985)
SubTotal 85750 85750
86 THANTHONI TN-17-002-002-002/391-A
(ANDANKOIL WEST) 		2917002000NRG23271020220808111 29/10/2022 Saraswathi 2917002WL029412 Saraswathi 00437 TMBL0000087 490 490 Processed 05/11/2022 015711002 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 490 490
Total 86240 86240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_291022APB_FTO_1079639 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 33810
2 THANTHONI TN2917002_291022APB_FTO_1079639 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     51940
3 THANTHONI TN2917002_291022APB_FTO_1079639 Tamilnadu Mercantile Bank TMBL0000087 KARUR 490

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