Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_220722FTO_587249
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-17-002-008-008/130-A
(KOYAMPALLI) 		2917002000NRG23220720220436649 22/07/2022 Dhanlakshmi 2917002WL013361 Dhanlakshmi 00078 CNRB0001227 1310 1310 Processed 02/08/2022 013646866 Dhanlakshmi ()
2 THANTHONI TN-17-002-008-008/235-B
(KOYAMPALLI) 		2917002000NRG23220720220436669 22/07/2022 Saraswathi 2917002WL013361 Saraswathi 00078 CNRB0001227 1572 1572 Processed 02/08/2022 013646866 Saraswathi ()
SubTotal 2882 2882
3 THANTHONI TN-17-002-008-001/1088-A
(KOYAMPALLI) 		2917002000NRG23220720220424099 22/07/2022 Revathi 2917002WL013097 Revathi 00176 IDIB000G009 786 786 Processed 02/08/2022 013646866 Revathi ()
SubTotal 786 786
4 THANTHONI TN-17-002-008-001/65-A
(KOYAMPALLI) 		2917002000NRG23220720220424110 22/07/2022 Vembayee 2917002WL013097 Vembayee 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Vembayee ()
5 THANTHONI TN-17-002-008-001/654-B
(KOYAMPALLI) 		2917002000NRG23220720220424111 22/07/2022 Pasungili 2917002WL013097 Pasungili 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Pasungili ()
6 THANTHONI TN-17-002-008-001/72-A
(KOYAMPALLI) 		2917002000NRG23220720220424112 22/07/2022 Velliayappan 2917002WL013097 Velliayappan 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Velliayappan ()
7 THANTHONI TN-17-002-008-001/734-A
(KOYAMPALLI) 		2917002000NRG23220720220424113 22/07/2022 Revathi 2917002WL013097 Revathi 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Revathi ()
8 THANTHONI TN-17-002-008-001/805-A
(KOYAMPALLI) 		2917002000NRG23220720220424119 22/07/2022 S.Malarkodi 2917002WL013097 S.Malarkodi 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 S.Malarkodi ()
9 THANTHONI TN-17-002-008-008/138-B
(KOYAMPALLI) 		2917002000NRG23220720220436650 22/07/2022 Kanchana 2917002WL013361 Kanchana 00176 IDIB000K027 786 786 Processed 02/08/2022 013646866 Kanchana ()
10 THANTHONI TN-17-002-008-008/191-B
(KOYAMPALLI) 		2917002000NRG23220720220436658 22/07/2022 SAROJA 2917002WL013361 SAROJA 00176 IDIB000K027 262 262 Processed 02/08/2022 013646866 SAROJA ()
11 THANTHONI TN-17-002-008-008/197-D
(KOYAMPALLI) 		2917002000NRG23220720220436659 22/07/2022 SELVI 2917002WL013361 SELVI 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 SELVI ()
12 THANTHONI TN-17-002-008-008/207-C
(KOYAMPALLI) 		2917002000NRG23220720220436663 22/07/2022 POONGOTHAI 2917002WL013361 POONGOTHAI 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 POONGOTHAI ()
13 THANTHONI TN-17-002-008-008/218-B
(KOYAMPALLI) 		2917002000NRG23220720220436665 22/07/2022 Rathinam 2917002WL013361 Rathinam 00176 IDIB000K027 1310 1310 Processed 02/08/2022 013646866 Rathinam ()
14 THANTHONI TN-17-002-008-008/225-B
(KOYAMPALLI) 		2917002000NRG23220720220436666 22/07/2022 DHANAM 2917002WL013361 DHANAM 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 DHANAM ()
15 THANTHONI TN-17-002-008-008/250-B
(KOYAMPALLI) 		2917002000NRG23220720220436676 22/07/2022 Maheshwari 2917002WL013361 Maheshwari 00176 IDIB000K027 786 786 Processed 02/08/2022 013646866 Maheshwari ()
16 THANTHONI TN-17-002-008-008/392-B
(KOYAMPALLI) 		2917002000NRG23220720220424151 22/07/2022 Arukkani 2917002WL013097 Arukkani 00176 IDIB000K027 262 262 Processed 02/08/2022 013646866 Arukkani ()
17 THANTHONI TN-17-002-008-008/401-A
(KOYAMPALLI) 		2917002000NRG23220720220424153 22/07/2022 Palaniyammal 2917002WL013097 Palaniyammal 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Palaniyammal ()
18 THANTHONI TN-17-002-008-008/423-B
(KOYAMPALLI) 		2917002000NRG23220720220424163 22/07/2022 Ramayee 2917002WL013097 Ramayee 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Ramayee ()
19 THANTHONI TN-17-002-008-008/47-A
(KOYAMPALLI) 		2917002000NRG23220720220424170 22/07/2022 Banumathi 2917002WL013097 Banumathi 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Banumathi ()
20 THANTHONI TN-17-002-008-008/529-A
(KOYAMPALLI) 		2917002000NRG23220720220436686 22/07/2022 Kavitha 2917002WL013361 Kavitha 00176 IDIB000K027 1048 1048 Processed 02/08/2022 013646866 Kavitha ()
21 THANTHONI TN-17-002-008-008/540-A
(KOYAMPALLI) 		2917002000NRG23220720220424185 22/07/2022 Palammal 2917002WL013097 Palammal 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Palammal ()
22 THANTHONI TN-17-002-008-008/568-B
(KOYAMPALLI) 		2917002000NRG23220720220424193 22/07/2022 Subburayan 2917002WL013097 Subburayan 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Subburayan ()
23 THANTHONI TN-17-002-008-008/570-B
(KOYAMPALLI) 		2917002000NRG23220720220436687 22/07/2022 Chellammal 2917002WL013361 Chellammal 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Chellammal ()
24 THANTHONI TN-17-002-008-008/597-B
(KOYAMPALLI) 		2917002000NRG23220720220424196 22/07/2022 Velusami 2917002WL013097 Velusami 00176 IDIB000K027 1310 1310 Processed 02/08/2022 013646866 Velusami ()
25 THANTHONI TN-17-002-008-008/724-a
(KOYAMPALLI) 		2917002000NRG23220720220424206 22/07/2022 Saraswathi 2917002WL013097 Saraswathi 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Saraswathi ()
26 THANTHONI TN-17-002-008-008/944-A
(KOYAMPALLI) 		2917002000NRG23220720220424219 22/07/2022 Lakshmi 2917002WL013097 Lakshmi 00176 IDIB000K027 1572 1572 Processed 02/08/2022 013646866 Lakshmi ()
27 THANTHONI TN-17-002-008-008/994-A
(KOYAMPALLI) 		2917002000NRG23220720220436705 22/07/2022 Sakkubai 2917002WL013361 Sakkubai 00176 IDIB000K027 1310 1310 Processed 02/08/2022 013646866 Sakkubai ()
SubTotal 32226 32226
28 THANTHONI TN-17-002-008-008/1103-A
(KOYAMPALLI) 		2917002000NRG23220720220436643 22/07/2022 Anitha 2917002WL013361 Anitha 00176 IDIB000K137 1686 1686 Processed 02/08/2022 013646866 Anitha ()
29 THANTHONI TN-17-002-008-008/210-A
(KOYAMPALLI) 		2917002000NRG23220720220436664 22/07/2022 Allirani 2917002WL013361 Allirani 00176 IDIB000K137 262 262 Processed 02/08/2022 013646866 Allirani ()
30 THANTHONI TN-17-002-008-008/54-A
(KOYAMPALLI) 		2917002000NRG23220720220424184 22/07/2022 Velusamy 2917002WL013097 Velusamy 00176 IDIB000K137 1572 1572 Processed 02/08/2022 013646866 Velusamy ()
SubTotal 3520 3520
31 THANTHONI TN-17-002-008-001/1041-A
(KOYAMPALLI) 		2917002000NRG23220720220424094 22/07/2022 Senthilkumar 2917002WL013097 Senthilkumar 00177 IOBA0002700 1310 1310 Processed 02/08/2022 013646866 Senthilkumar ()
SubTotal 1310 1310
32 THANTHONI TN-17-002-008-001/1000-A
(KOYAMPALLI) 		2917002000NRG23220720220424089 22/07/2022 Sudha 2917002WL013097 Sudha 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Sudha ()
33 THANTHONI TN-17-002-008-001/1005-A
(KOYAMPALLI) 		2917002000NRG23220720220424090 22/07/2022 Lakshmi 2917002WL013097 Lakshmi 00177 IOBA0003070 1048 1048 Processed 02/08/2022 013646866 Lakshmi ()
34 THANTHONI TN-17-002-008-001/1011-A
(KOYAMPALLI) 		2917002000NRG23220720220424091 22/07/2022 Pushpavathi 2917002WL013097 Pushpavathi 00177 IOBA0003070 1310 1310 Processed 02/08/2022 013646866 Pushpavathi ()
35 THANTHONI TN-17-002-008-001/1012-A
(KOYAMPALLI) 		2917002000NRG23220720220424092 22/07/2022 Muthumani 2917002WL013097 Muthumani 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Muthumani ()
36 THANTHONI TN-17-002-008-001/1015-A
(KOYAMPALLI) 		2917002000NRG23220720220424093 22/07/2022 Navamani 2917002WL013097 Navamani 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Navamani ()
37 THANTHONI TN-17-002-008-001/1051-A
(KOYAMPALLI) 		2917002000NRG23220720220424095 22/07/2022 Chitra 2917002WL013097 Chitra 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Chitra ()
38 THANTHONI TN-17-002-008-001/1054-A
(KOYAMPALLI) 		2917002000NRG23220720220424096 22/07/2022 Susila 2917002WL013097 Susila 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Susila ()
39 THANTHONI TN-17-002-008-001/1071-A
(KOYAMPALLI) 		2917002000NRG23220720220424097 22/07/2022 Lakshmi 2917002WL013097 Lakshmi 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Lakshmi ()
40 THANTHONI TN-17-002-008-001/1081-A
(KOYAMPALLI) 		2917002000NRG23220720220424098 22/07/2022 Saroja 2917002WL013097 Saroja 00177 IOBA0003070 262 262 Processed 02/08/2022 013646866 Saroja ()
41 THANTHONI TN-17-002-008-001/1121-A
(KOYAMPALLI) 		2917002000NRG23220720220424100 22/07/2022 Sumathi 2917002WL013097 Sumathi 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Sumathi ()
42 THANTHONI TN-17-002-008-001/1137-A
(KOYAMPALLI) 		2917002000NRG23220720220424103 22/07/2022 Boomadevi 2917002WL013097 Boomadevi 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Boomadevi ()
43 THANTHONI TN-17-002-008-001/74-A
(KOYAMPALLI) 		2917002000NRG23220720220424114 22/07/2022 Kalavathy 2917002WL013097 Kalavathy 00177 IOBA0003070 1048 1048 Processed 02/08/2022 013646866 Kalavathy ()
44 THANTHONI TN-17-002-008-001/770-A
(KOYAMPALLI) 		2917002000NRG23220720220424115 22/07/2022 Gandhimathi 2917002WL013097 Gandhimathi 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Gandhimathi ()
45 THANTHONI TN-17-002-008-008/1029-A
(KOYAMPALLI) 		2917002000NRG23220720220436635 22/07/2022 Saroja 2917002WL013361 Saroja 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Saroja ()
46 THANTHONI TN-17-002-008-008/1030-A
(KOYAMPALLI) 		2917002000NRG23220720220436636 22/07/2022 Chitra 2917002WL013361 Chitra 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Chitra ()
47 THANTHONI TN-17-002-008-008/1036-A
(KOYAMPALLI) 		2917002000NRG23220720220424123 22/07/2022 Kumutha 2917002WL013097 Kumutha 00177 IOBA0003070 1310 1310 Processed 02/08/2022 013646866 Kumutha ()
48 THANTHONI TN-17-002-008-008/1043-A
(KOYAMPALLI) 		2917002000NRG23220720220436638 22/07/2022 Punithavalli 2917002WL013361 Punithavalli 00177 IOBA0003070 786 786 Processed 02/08/2022 013646866 Punithavalli ()
49 THANTHONI TN-17-002-008-008/1046-A
(KOYAMPALLI) 		2917002000NRG23220720220436639 22/07/2022 Jaya 2917002WL013361 Jaya 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Jaya ()
50 THANTHONI TN-17-002-008-008/1092-A
(KOYAMPALLI) 		2917002000NRG23220720220436641 22/07/2022 Sakthi 2917002WL013361 Sakthi 00177 IOBA0003070 524 524 Processed 02/08/2022 013646866 Sakthi ()
51 THANTHONI TN-17-002-008-008/1099-A
(KOYAMPALLI) 		2917002000NRG23220720220436642 22/07/2022 Deivanai 2917002WL013361 Deivanai 00177 IOBA0003070 1048 1048 Processed 02/08/2022 013646866 Deivanai ()
52 THANTHONI TN-17-002-008-008/1112-A
(KOYAMPALLI) 		2917002000NRG23220720220436644 22/07/2022 Lavanya 2917002WL013361 Lavanya 00177 IOBA0003070 786 786 Processed 02/08/2022 013646866 Lavanya ()
53 THANTHONI TN-17-002-008-008/112-A
(KOYAMPALLI) 		2917002000NRG23220720220436645 22/07/2022 Rathinam 2917002WL013361 Rathinam 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Rathinam ()
54 THANTHONI TN-17-002-008-008/121-C
(KOYAMPALLI) 		2917002000NRG23220720220436647 22/07/2022 Lakshmi 2917002WL013361 Lakshmi 00177 IOBA0003070 786 786 Processed 02/08/2022 013646866 Lakshmi ()
55 THANTHONI TN-17-002-008-008/150-B
(KOYAMPALLI) 		2917002000NRG23220720220436651 22/07/2022 Rukmani 2917002WL013361 Rukmani 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Rukmani ()
56 THANTHONI TN-17-002-008-008/17-B
(KOYAMPALLI) 		2917002000NRG23220720220424129 22/07/2022 Chellappan 2917002WL013097 Chellappan 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Chellappan ()
57 THANTHONI TN-17-002-008-008/174-B
(KOYAMPALLI) 		2917002000NRG23220720220436652 22/07/2022 Jegatheeswari 2917002WL013361 Jegatheeswari 00177 IOBA0003070 1310 1310 Processed 02/08/2022 013646866 Jegatheeswari ()
58 THANTHONI TN-17-002-008-008/180-A
(KOYAMPALLI) 		2917002000NRG23220720220436655 22/07/2022 Latha 2917002WL013361 Latha 00177 IOBA0003070 1310 1310 Processed 02/08/2022 013646866 Latha ()
59 THANTHONI TN-17-002-008-008/205-A
(KOYAMPALLI) 		2917002000NRG23220720220436661 22/07/2022 Vijaya 2917002WL013361 Vijaya 00177 IOBA0003070 1686 1686 Processed 02/08/2022 013646866 Vijaya ()
60 THANTHONI TN-17-002-008-008/234-A
(KOYAMPALLI) 		2917002000NRG23220720220436668 22/07/2022 Mariyappan 2917002WL013361 Mariyappan 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Mariyappan ()
61 THANTHONI TN-17-002-008-008/239-B
(KOYAMPALLI) 		2917002000NRG23220720220436671 22/07/2022 Pitchaiyammal 2917002WL013361 Pitchaiyammal 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Pitchaiyammal ()
62 THANTHONI TN-17-002-008-008/261-A
(KOYAMPALLI) 		2917002000NRG23220720220436680 22/07/2022 Karaiyazhagan 2917002WL013361 Karaiyazhagan 00177 IOBA0003070 1048 1048 Processed 02/08/2022 013646866 Karaiyazhagan ()
63 THANTHONI TN-17-002-008-008/396-A
(KOYAMPALLI) 		2917002000NRG23220720220436681 22/07/2022 Palaniyammal 2917002WL013361 Palaniyammal 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Palaniyammal ()
64 THANTHONI TN-17-002-008-008/405-A
(KOYAMPALLI) 		2917002000NRG23220720220424155 22/07/2022 Subrmaniyan 2917002WL013097 Subrmaniyan 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Subrmaniyan ()
65 THANTHONI TN-17-002-008-008/407-A
(KOYAMPALLI) 		2917002000NRG23220720220424156 22/07/2022 Sellappan 2917002WL013097 Sellappan 00177 IOBA0003070 1310 1310 Processed 02/08/2022 013646866 Sellappan ()
66 THANTHONI TN-17-002-008-008/468-A
(KOYAMPALLI) 		2917002000NRG23220720220424169 22/07/2022 Subburayan 2917002WL013097 Subburayan 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Subburayan ()
67 THANTHONI TN-17-002-008-008/493-A
(KOYAMPALLI) 		2917002000NRG23220720220424176 22/07/2022 Natesan 2917002WL013097 Natesan 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Natesan ()
68 THANTHONI TN-17-002-008-008/495-B
(KOYAMPALLI) 		2917002000NRG23220720220436685 22/07/2022 Kokila 2917002WL013361 Kokila 00177 IOBA0003070 786 786 Processed 02/08/2022 013646866 Kokila ()
69 THANTHONI TN-17-002-008-008/558-B
(KOYAMPALLI) 		2917002000NRG23220720220424189 22/07/2022 Kaliyammal 2917002WL013097 Kaliyammal 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Kaliyammal ()
70 THANTHONI TN-17-002-008-008/716-A
(KOYAMPALLI) 		2917002000NRG23220720220436694 22/07/2022 Karikalan 2917002WL013361 Karikalan 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Karikalan ()
71 THANTHONI TN-17-002-008-008/777-A
(KOYAMPALLI) 		2917002000NRG23220720220436697 22/07/2022 Alagumani 2917002WL013361 Alagumani 00177 IOBA0003070 1686 1686 Processed 02/08/2022 013646866 Alagumani ()
72 THANTHONI TN-17-002-008-008/982-A
(KOYAMPALLI) 		2917002000NRG23220720220424221 22/07/2022 Krishnamoorthy 2917002WL013097 Krishnamoorthy 00177 IOBA0003070 1572 1572 Processed 02/08/2022 013646866 Krishnamoorthy ()
73 THANTHONI TN-17-002-008-008/996-A
(KOYAMPALLI) 		2917002000NRG23220720220424222 22/07/2022 Sagunthala 2917002WL013097 Sagunthala 00177 IOBA0003070 1310 1310 Processed 02/08/2022 013646866 Sagunthala ()
SubTotal 57082 57082
74 THANTHONI TN-17-002-008-008/82-A
(KOYAMPALLI) 		2917002000NRG23220720220424217 22/07/2022 Arukkani 2917002WL013097 Arukkani 00177 IOBA0003411 1572 1572 Processed 02/08/2022 013646866 Arukkani ()
SubTotal 1572 1572
75 THANTHONI TN-17-002-008-001/398-B
(KOYAMPALLI) 		2917002000NRG23220720220424105 22/07/2022 Muthukumar 2917002WL013097 Muthukumar 00227 KVBL0001143 1572 1572 Processed 02/08/2022 013646866 Muthukumar ()
SubTotal 1572 1572
76 THANTHONI TN-17-002-008-008/1136-A
(KOYAMPALLI) 		2917002000NRG23220720220424124 22/07/2022 Gayathiri 2917002WL013097 Gayathiri 00227 KVBL0001152 1310 1310 Processed 02/08/2022 013646866 Gayathiri ()
SubTotal 1310 1310
77 THANTHONI TN-17-002-008-001/335-C
(KOYAMPALLI) 		2917002000NRG23220720220424104 22/07/2022 Malaiyappan 2917002WL013097 Malaiyappan 00354 PUNB0231000 1572 1572 Processed 02/08/2022 013646866 Malaiyappan ()
SubTotal 1572 1572
78 THANTHONI TN-17-002-008-001/1126-A
(KOYAMPALLI) 		2917002000NRG23220720220424101 22/07/2022 Indiramoorthy 2917002WL013097 Indiramoorthy 00415 SBIN0000856 1572 1572 Processed 02/08/2022 013646866 Indiramoorthy ()
79 THANTHONI TN-17-002-008-001/609-A
(KOYAMPALLI) 		2917002000NRG23220720220424109 22/07/2022 Jayalakshmi 2917002WL013097 Jayalakshmi 00415 SBIN0000856 1572 1572 Processed 02/08/2022 013646866 Jayalakshmi ()
80 THANTHONI TN-17-002-008-008/1023-A
(KOYAMPALLI) 		2917002000NRG23220720220436634 22/07/2022 Gokila 2917002WL013361 Gokila 00415 SBIN0000856 1310 1310 Processed 02/08/2022 013646866 Gokila ()
SubTotal 4454 4454
81 THANTHONI TN-17-002-008-001/795-A
(KOYAMPALLI) 		2917002000NRG23220720220424118 22/07/2022 Govindaraj 2917002WL013097 Govindaraj 00415 SBIN0002285 1572 1572 Processed 02/08/2022 013646866 Govindaraj ()
82 THANTHONI TN-17-002-008-008/543-A
(KOYAMPALLI) 		2917002000NRG23220720220424187 22/07/2022 Malaiappan 2917002WL013097 Malaiappan 00415 SBIN0002285 262 262 Processed 02/08/2022 013646866 Malaiappan ()
SubTotal 1834 1834
83 THANTHONI TN-17-002-008-001/1135-A
(KOYAMPALLI) 		2917002000NRG23220720220424102 22/07/2022 Sureshkumar 2917002WL013097 Sureshkumar 00415 SBIN0018112 1572 1572 Processed 02/08/2022 013646866 Sureshkumar ()
SubTotal 1572 1572
84 THANTHONI TN-17-002-008-008/76-A
(KOYAMPALLI) 		2917002000NRG23220720220424212 22/07/2022 Shankar 2917002WL013097 Shankar 00715 DBSS0IN0363 1310 1310 Processed 02/08/2022 013646866 Shankar ()
SubTotal 1310 1310
Total 113002 113002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_220722FTO_587249 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2882
2 THANTHONI TN2917002_220722FTO_587249 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 786
3 THANTHONI TN2917002_220722FTO_587249 Indian Bank IDIB000K027 KARUR 32226
4 THANTHONI TN2917002_220722FTO_587249 Indian Bank IDIB000K137 CAR STREET (KARUR) 3520
5 THANTHONI TN2917002_220722FTO_587249 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1310
6 THANTHONI TN2917002_220722FTO_587249 Indian Overseas Bank IOBA0003070 Panchamadevi 57082
7 THANTHONI TN2917002_220722FTO_587249 Indian Overseas Bank IOBA0003411 MANMANGALAM 1572
8 THANTHONI TN2917002_220722FTO_587249 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1572
9 THANTHONI TN2917002_220722FTO_587249 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1310
10 THANTHONI TN2917002_220722FTO_587249 Punjab National Bank PUNB0231000 KARUR 1572
11 THANTHONI TN2917002_220722FTO_587249 State Bank of India SBIN0000856 KARUR 4454
12 THANTHONI TN2917002_220722FTO_587249 State Bank of India SBIN0002285 VANGAL 1834
13 THANTHONI TN2917002_220722FTO_587249 State Bank of India SBIN0018112 Vengamedu 1572
14 THANTHONI TN2917002_220722FTO_587249 DBS Bank India Limited DBSS0IN0363 KARUR WEST 1310

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