Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240123FTO_1480177
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-17-002-001-012/2189-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114484 24/01/2023 Dhanabackiyam G 2917002WL041175 Dhanabackiyam G 00176 IDIB000A188 1124 1124 Processed 01/02/2023 018559717 Dhanabackiyam G ()
2 THANTHONI TN-17-002-001-015/2413-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114488 24/01/2023 Rathika R 2917002WL041175 Rathika R 00176 IDIB000A188 1124 1124 Processed 01/02/2023 018559717 Rathika R ()
3 THANTHONI TN-17-002-001-017/2409-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114499 24/01/2023 Rajendiri M 2917002WL041175 Rajendiri M 00176 IDIB000A188 1124 1124 Processed 01/02/2023 018559717 Rajendiri M ()
4 THANTHONI TN-17-002-001-020/2414-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114509 24/01/2023 Amsavalli 2917002WL041175 Amsavalli 00176 IDIB000A188 1124 1124 Processed 01/02/2023 018559717 Amsavalli ()
SubTotal 4496 4496
5 THANTHONI TN-17-002-008-001/734-A
(KOYAMPALLI) 		2917002000NRG23230120231116055 24/01/2023 Revathi 2917002WL041236 Revathi 00176 IDIB000K027 1124 1124 Processed 01/02/2023 018559717 Revathi ()
6 THANTHONI TN-17-002-008-008/514-A
(KOYAMPALLI) 		2917002000NRG23230120231116059 24/01/2023 Kandasamy 2917002WL041236 Kandasamy 00176 IDIB000K027 1124 1124 Processed 01/02/2023 018559717 Kandasamy ()
SubTotal 2248 2248
7 THANTHONI TN-17-002-001-001/1711-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114456 24/01/2023 Jeyamani 2917002WL041175 Jeyamani 00177 IOBA0000738 1124 1124 Processed 01/02/2023 018559717 Jeyamani ()
8 THANTHONI TN-17-002-001-001/2008-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114462 24/01/2023 Murugavel 2917002WL041175 Murugavel 00177 IOBA0000738 1124 1124 Rejected 04/02/2023 018559717 Account closed
9 THANTHONI TN-17-002-012-004/2321-A
(MOOKANAKURICHI) 		2917002000NRG23210120231114330 24/01/2023 Santhi 2917002WL041167 Santhi 00177 IOBA0000738 1686 1686 Processed 01/02/2023 018559717 Santhi ()
10 THANTHONI TN-17-002-013-013/1275-A
(PAGANATHAM) 		2917002000NRG23230120231115092 24/01/2023 Biju 2917002WL041204 Biju 00177 IOBA0000738 1967 1967 Processed 01/02/2023 018559717 Biju ()
SubTotal 5901 5901
11 THANTHONI TN-17-002-001-001/1711-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114457 24/01/2023 Ganesan 2917002WL041175 Ganesan 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Ganesan ()
12 THANTHONI TN-17-002-001-001/280-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114470 24/01/2023 Muniyappan 2917002WL041175 Muniyappan 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Muniyappan ()
13 THANTHONI TN-17-002-001-001/995-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114477 24/01/2023 Bagya Lakshmi S 2917002WL041175 Bagya Lakshmi S 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Bagya Lakshmi S ()
14 THANTHONI TN-17-002-001-006/1829-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114478 24/01/2023 Santhi 2917002WL041175 Santhi 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Santhi ()
15 THANTHONI TN-17-002-001-015/2433-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114489 24/01/2023 Sureshkumar 2917002WL041175 Sureshkumar 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Sureshkumar ()
16 THANTHONI TN-17-002-001-015/2433-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114490 24/01/2023 Vijayalakshmi 2917002WL041175 Vijayalakshmi 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Vijayalakshmi ()
17 THANTHONI TN-17-002-001-017/1906-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114492 24/01/2023 Nirmala 2917002WL041175 Nirmala 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Nirmala ()
18 THANTHONI TN-17-002-001-017/1974-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114493 24/01/2023 Tamilselvi 2917002WL041175 Tamilselvi 00177 IOBA0002700 1124 1124 Processed 01/02/2023 018559717 Tamilselvi ()
SubTotal 8992 8992
19 THANTHONI TN-17-002-011-012/834-A
(MELAPALAYAM) 		2917002000NRG23210120231114328 24/01/2023 Muthurani 2917002WL041165 Muthurani 00177 IOBA0002701 1967 1967 Processed 01/02/2023 018559717 Muthurani ()
SubTotal 1967 1967
20 THANTHONI TN-17-002-008-001/1090-A
(KOYAMPALLI) 		2917002000NRG23230120231116051 24/01/2023 Niranjini 2917002WL041236 Niranjini 00177 IOBA0003070 1124 1124 Processed 01/02/2023 018559717 Niranjini ()
SubTotal 1124 1124
21 THANTHONI TN-17-002-013-013/1020-A
(PAGANATHAM) 		2917002000NRG23230120231115091 24/01/2023 Jegatheesan 2917002WL041204 Jegatheesan 00177 IOBA0003587 1967 1967 Processed 01/02/2023 018559717 Jegatheesan ()
22 THANTHONI TN-17-002-013-013/224-A
(PAGANATHAM) 		2917002000NRG23230120231115099 24/01/2023 Malaiyappan 2917002WL041204 Malaiyappan 00177 IOBA0003587 1967 1967 Processed 01/02/2023 018559717 Malaiyappan ()
23 THANTHONI TN-17-002-018-012/2397-A
(VELLIANAI) 		2917002000NRG23210120231114335 24/01/2023 Prabu 2917002WL041170 Prabu 00177 IOBA0003587 1967 1967 Processed 01/02/2023 018559717 Prabu ()
24 THANTHONI TN-17-002-018-028/2438-A
(VELLIANAI) 		2917002000NRG23230120231116061 24/01/2023 Sivagami 2917002WL041237 Sivagami 00177 IOBA0003587 1967 1967 Processed 01/02/2023 018559717 Sivagami ()
25 THANTHONI TN-17-002-018-028/2473-A
(VELLIANAI) 		2917002000NRG23230120231116062 24/01/2023 Shanthi 2917002WL041237 Shanthi 00177 IOBA0003587 1967 1967 Processed 01/02/2023 018559717 Shanthi ()
SubTotal 9835 9835
26 THANTHONI TN-17-002-001-006/2432-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114482 24/01/2023 Saravanan 2917002WL041175 Saravanan 00177 IOBA0003652 1124 1124 Processed 01/02/2023 018559717 Saravanan ()
27 THANTHONI TN-17-002-001-015/1798-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114486 24/01/2023 Gandhimathi 2917002WL041175 Gandhimathi 00177 IOBA0003652 1124 1124 Processed 01/02/2023 018559717 Gandhimathi ()
SubTotal 2248 2248
28 THANTHONI TN-17-002-001-001/1938-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114460 24/01/2023 Parameswari 2917002WL041175 Parameswari 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Parameswari ()
29 THANTHONI TN-17-002-001-001/2425-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114467 24/01/2023 Raja 2917002WL041175 Raja 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Raja ()
30 THANTHONI TN-17-002-001-001/484-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114474 24/01/2023 Lakshmi 2917002WL041175 Lakshmi 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Lakshmi ()
31 THANTHONI TN-17-002-001-017/1974-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114494 24/01/2023 Balasubramanian 2917002WL041175 Balasubramanian 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Balasubramanian ()
32 THANTHONI TN-17-002-001-017/2187-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114495 24/01/2023 Sivagami 2917002WL041175 Sivagami 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Sivagami ()
33 THANTHONI TN-17-002-001-017/2187-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114496 24/01/2023 Vadivel 2917002WL041175 Vadivel 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Vadivel ()
34 THANTHONI TN-17-002-001-017/2428-A
(ANDANKOIL EAST) 		2917002000NRG23230120231114504 24/01/2023 Gomathi 2917002WL041175 Gomathi 00227 KVBL0001152 1124 1124 Processed 01/02/2023 018559717 Gomathi ()
SubTotal 7868 7868
35 THANTHONI TN-17-002-008-001/1126-A
(KOYAMPALLI) 		2917002000NRG23230120231116053 24/01/2023 Indiramoorthy 2917002WL041236 Indiramoorthy 00415 SBIN0000856 1124 1124 Processed 01/02/2023 018559717 Indiramoorthy ()
SubTotal 1124 1124
36 THANTHONI TN-17-002-005-002/1654-A
(JAGATHABI) 		2917002000NRG23210120231108878 24/01/2023 Pappathy 2917002WL040937 Pappathy 00415 SBIN0006903 562 562 Processed 01/02/2023 018559717 Pappathy ()
37 THANTHONI TN-17-002-005-002/1677-A
(JAGATHABI) 		2917002000NRG23210120231108880 24/01/2023 Elanjiyam 2917002WL040937 Elanjiyam 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559717 Elanjiyam ()
38 THANTHONI TN-17-002-005-002/1698-A
(JAGATHABI) 		2917002000NRG23210120231108881 24/01/2023 Anjalai 2917002WL040937 Anjalai 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Anjalai ()
39 THANTHONI TN-17-002-005-002/1828-A
(JAGATHABI) 		2917002000NRG23210120231108884 24/01/2023 Chanthira 2917002WL040937 Chanthira 00415 SBIN0006903 562 562 Processed 01/02/2023 018559717 Chanthira ()
40 THANTHONI TN-17-002-005-002/1846-A
(JAGATHABI) 		2917002000NRG23210120231108885 24/01/2023 Vinitha 2917002WL040937 Vinitha 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Vinitha ()
41 THANTHONI TN-17-002-005-002/1853-A
(JAGATHABI) 		2917002000NRG23210120231108886 24/01/2023 Palaniyammal 2917002WL040937 Palaniyammal 00415 SBIN0006903 562 562 Processed 01/02/2023 018559717 Palaniyammal ()
42 THANTHONI TN-17-002-005-002/1917-A
(JAGATHABI) 		2917002000NRG23210120231108887 24/01/2023 Sumathi 2917002WL040937 Sumathi 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559717 Sumathi ()
43 THANTHONI TN-17-002-005-002/2056-A
(JAGATHABI) 		2917002000NRG23210120231108891 24/01/2023 Veerayi 2917002WL040937 Veerayi 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Veerayi ()
44 THANTHONI TN-17-002-005-002/214-A
(JAGATHABI) 		2917002000NRG23210120231108893 24/01/2023 Kaliyammal 2917002WL040937 Kaliyammal 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 Kaliyammal ()
45 THANTHONI TN-17-002-005-002/215-A
(JAGATHABI) 		2917002000NRG23210120231108894 24/01/2023 Vijaya 2917002WL040937 Vijaya 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Vijaya ()
46 THANTHONI TN-17-002-005-002/223-A
(JAGATHABI) 		2917002000NRG23210120231108895 24/01/2023 Lakshmi 2917002WL040937 Lakshmi 00415 SBIN0006903 562 562 Processed 01/02/2023 018559717 Lakshmi ()
47 THANTHONI TN-17-002-005-005/1066-a
(JAGATHABI) 		2917002000NRG23210120231108902 24/01/2023 THAYAR 2917002WL040937 THAYAR 00415 SBIN0006903 1967 1967 Processed 01/02/2023 018559717 THAYAR ()
48 THANTHONI TN-17-002-005-005/1133-A
(JAGATHABI) 		2917002000NRG23210120231108905 24/01/2023 Parvathi 2917002WL040937 Parvathi 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 Parvathi ()
49 THANTHONI TN-17-002-005-005/1363-A
(JAGATHABI) 		2917002000NRG23210120231108911 24/01/2023 Jothi 2917002WL040937 Jothi 00415 SBIN0006903 1967 1967 Processed 01/02/2023 018559717 Jothi ()
50 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23210120231108912 24/01/2023 Malliga 2917002WL040937 Malliga 00415 SBIN0006903 562 562 Processed 01/02/2023 018559717 Malliga ()
51 THANTHONI TN-17-002-005-005/1454-A
(JAGATHABI) 		2917002000NRG23210120231108915 24/01/2023 Mahalakshmi 2917002WL040937 Mahalakshmi 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 Mahalakshmi ()
52 THANTHONI TN-17-002-005-005/260-A
(JAGATHABI) 		2917002000NRG23210120231108921 24/01/2023 Velusamy 2917002WL040937 Velusamy 00415 SBIN0006903 1967 1967 Processed 01/02/2023 018559717 Velusamy ()
53 THANTHONI TN-17-002-005-005/352-A
(JAGATHABI) 		2917002000NRG23210120231108922 24/01/2023 Manjula 2917002WL040937 Manjula 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Manjula ()
54 THANTHONI TN-17-002-005-005/409-A
(JAGATHABI) 		2917002000NRG23210120231108923 24/01/2023 Lakshmi 2917002WL040937 Lakshmi 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 Lakshmi ()
55 THANTHONI TN-17-002-005-005/587-A
(JAGATHABI) 		2917002000NRG23230120231115254 24/01/2023 Kaliyammal 2917002WL041210 Kaliyammal 00415 SBIN0006903 1686 1686 Processed 01/02/2023 018559717 Kaliyammal ()
56 THANTHONI TN-17-002-005-005/626-A
(JAGATHABI) 		2917002000NRG23210120231108927 24/01/2023 Dhanabikkiyam 2917002WL040937 Dhanabikkiyam 00415 SBIN0006903 562 562 Processed 01/02/2023 018559717 Dhanabikkiyam ()
57 THANTHONI TN-17-002-005-005/673-A
(JAGATHABI) 		2917002000NRG23210120231108932 24/01/2023 KANNIYAPPAN 2917002WL040937 KANNIYAPPAN 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559717 KANNIYAPPAN ()
58 THANTHONI TN-17-002-005-011/1545-A
(JAGATHABI) 		2917002000NRG23210120231108938 24/01/2023 Sathya 2917002WL040937 Sathya 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Sathya ()
59 THANTHONI TN-17-002-005-011/1712-A
(JAGATHABI) 		2917002000NRG23210120231108941 24/01/2023 Govindhammal 2917002WL040937 Govindhammal 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559717 Govindhammal ()
60 THANTHONI TN-17-002-005-011/1742-A
(JAGATHABI) 		2917002000NRG23210120231108942 24/01/2023 Kaliyammal 2917002WL040937 Kaliyammal 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Kaliyammal ()
61 THANTHONI TN-17-002-005-011/1840-A
(JAGATHABI) 		2917002000NRG23210120231108943 24/01/2023 Varmathi 2917002WL040937 Varmathi 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Varmathi ()
62 THANTHONI TN-17-002-005-011/1900-A
(JAGATHABI) 		2917002000NRG23210120231108944 24/01/2023 Angammal 2917002WL040937 Angammal 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Angammal ()
63 THANTHONI TN-17-002-005-011/1938-B
(JAGATHABI) 		2917002000NRG23210120231108945 24/01/2023 Loganathan 2917002WL040937 Loganathan 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Loganathan ()
64 THANTHONI TN-17-002-005-011/2013-A
(JAGATHABI) 		2917002000NRG23210120231108946 24/01/2023 Arammal 2917002WL040937 Arammal 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Arammal ()
65 THANTHONI TN-17-002-005-012/1423-A
(JAGATHABI) 		2917002000NRG23210120231108947 24/01/2023 Krishanmmal 2917002WL040937 Krishanmmal 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559717 Krishanmmal ()
66 THANTHONI TN-17-002-005-012/743-A
(JAGATHABI) 		2917002000NRG23210120231108949 24/01/2023 Vellaiyammal 2917002WL040937 Vellaiyammal 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Vellaiyammal ()
67 THANTHONI TN-17-002-005-014/1896-A
(JAGATHABI) 		2917002000NRG23210120231108950 24/01/2023 Latha 2917002WL040937 Latha 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 Latha ()
68 THANTHONI TN-17-002-005-018/2019-A
(JAGATHABI) 		2917002000NRG23210120231108951 24/01/2023 Pappathi 2917002WL040937 Pappathi 00415 SBIN0006903 281 281 Processed 01/02/2023 018559717 Pappathi ()
69 THANTHONI TN-17-002-005-019/1113-A
(JAGATHABI) 		2917002000NRG23210120231108952 24/01/2023 kannammal 2917002WL040937 kannammal 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 kannammal ()
70 THANTHONI TN-17-002-005-019/1694-A
(JAGATHABI) 		2917002000NRG23210120231108953 24/01/2023 Sivagami 2917002WL040937 Sivagami 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Sivagami ()
71 THANTHONI TN-17-002-005-019/1773-A
(JAGATHABI) 		2917002000NRG23210120231108955 24/01/2023 Pachiyammal 2917002WL040937 Pachiyammal 00415 SBIN0006903 1967 1967 Processed 01/02/2023 018559717 Pachiyammal ()
72 THANTHONI TN-17-002-005-024/628-B
(JAGATHABI) 		2917002000NRG23210120231108957 24/01/2023 Sajora 2917002WL040937 Sajora 00415 SBIN0006903 1124 1124 Processed 01/02/2023 018559717 Sajora ()
73 THANTHONI TN-17-002-005-025/1111-A
(JAGATHABI) 		2917002000NRG23210120231108958 24/01/2023 AMBIKA 2917002WL040937 AMBIKA 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 AMBIKA ()
74 THANTHONI TN-17-002-005-025/1935-A
(JAGATHABI) 		2917002000NRG23210120231108960 24/01/2023 Kathirvel 2917002WL040937 Kathirvel 00415 SBIN0006903 843 843 Processed 01/02/2023 018559717 Kathirvel ()
75 THANTHONI TN-17-002-012-012/1765-A
(MOOKANAKURICHI) 		2917002000NRG23210120231114331 24/01/2023 RAJENDARAN 2917002WL041168 RAJENDARAN 00415 SBIN0006903 1686 1686 Processed 01/02/2023 018559717 RAJENDARAN ()
SubTotal 39340 39340
76 THANTHONI TN-17-002-005-005/1373-B
(JAGATHABI) 		2917002000NRG23210120231108913 24/01/2023 Jothimani 2917002WL040937 Jothimani 00415 SBIN0013393 843 843 Processed 01/02/2023 018559717 Jothimani ()
77 THANTHONI TN-17-002-005-019/1943-A
(JAGATHABI) 		2917002000NRG23210120231108956 24/01/2023 Venkatasalam 2917002WL040937 Venkatasalam 00415 SBIN0013393 562 562 Processed 01/02/2023 018559717 Venkatasalam ()
78 THANTHONI TN-17-002-012-012/1818-A
(MOOKANAKURICHI) 		2917002000NRG23210120231114329 24/01/2023 Lakshmi 2917002WL041166 Lakshmi 00415 SBIN0013393 1686 1686 Processed 01/02/2023 018559717 Lakshmi ()
79 THANTHONI TN-17-002-013-013/1345-A
(PAGANATHAM) 		2917002000NRG23230120231115094 24/01/2023 Sakthivel 2917002WL041204 Sakthivel 00415 SBIN0013393 1967 1967 Processed 01/02/2023 018559717 Sakthivel ()
80 THANTHONI TN-17-002-018-012/2397-A
(VELLIANAI) 		2917002000NRG23210120231114334 24/01/2023 Sulochana 2917002WL041170 Sulochana 00415 SBIN0013393 1967 1967 Processed 01/02/2023 018559717 Sulochana ()
SubTotal 7025 7025
81 THANTHONI TN-17-002-005-005/2028-A
(JAGATHABI) 		2917002000NRG23210120231108919 24/01/2023 Chithambaram 2917002WL040937 Chithambaram 00415 SBIN0018111 843 843 Processed 01/02/2023 018559717 Chithambaram ()
SubTotal 843 843
82 THANTHONI TN-17-002-013-013/1346-A
(PAGANATHAM) 		2917002000NRG23230120231115095 24/01/2023 Lakshmanan 2917002WL041204 Lakshmanan 00415 SBIN0070390 1967 1967 Processed 01/02/2023 018559717 Lakshmanan ()
SubTotal 1967 1967
Total 94978 94978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240123FTO_1480177 Indian Bank IDIB000A188 Andankovil 4496
2 THANTHONI TN2917002_240123FTO_1480177 Indian Bank IDIB000K027 KARUR 2248
3 THANTHONI TN2917002_240123FTO_1480177 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5901
4 THANTHONI TN2917002_240123FTO_1480177 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 8992
5 THANTHONI TN2917002_240123FTO_1480177 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1967
6 THANTHONI TN2917002_240123FTO_1480177 Indian Overseas Bank IOBA0003070 Panchamadevi 1124
7 THANTHONI TN2917002_240123FTO_1480177 Indian Overseas Bank IOBA0003587 Vellianai 9835
8 THANTHONI TN2917002_240123FTO_1480177 Indian Overseas Bank IOBA0003652 Andankovil East 2248
9 THANTHONI TN2917002_240123FTO_1480177 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 7868
10 THANTHONI TN2917002_240123FTO_1480177 State Bank of India SBIN0000856 KARUR 1124
11 THANTHONI TN2917002_240123FTO_1480177 State Bank of India SBIN0006903 UPPIDAMANGALAM 39340
12 THANTHONI TN2917002_240123FTO_1480177 State Bank of India SBIN0013393 THANTHONI 7025
13 THANTHONI TN2917002_240123FTO_1480177 State Bank of India SBIN0018111 Gandhi Gramam karur 843
14 THANTHONI TN2917002_240123FTO_1480177 State Bank of India SBIN0070390 KARUR 1967

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