Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_270822FTO_783113
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-17-002-018-012/2099-A
(VELLIANAI) 		2917002000NRG23260820220582533 27/08/2022 Ponnammal 2917002WL018930 Ponnammal 00078 CNRB0004795 1500 1500 Processed 05/09/2022 011286663 Ponnammal ()
SubTotal 1500 1500
2 THANTHONI TN-17-002-018-012/2973-A
(VELLIANAI) 		2917002000NRG23260820220582540 27/08/2022 Parvathy 2917002WL018930 Parvathy 00176 IDIB000K027 1000 1000 Processed 05/09/2022 011286663 Parvathy ()
3 THANTHONI TN-17-002-018-018/184-A
(VELLIANAI) 		2917002000NRG23260820220582560 27/08/2022 Kauppannan 2917002WL018930 Kauppannan 00176 IDIB000K027 1500 1500 Processed 05/09/2022 011286663 Kauppannan ()
SubTotal 2500 2500
4 THANTHONI TN-17-002-018-012/1888-A
(VELLIANAI) 		2917002000NRG23260820220582531 27/08/2022 Jothimani 2917002WL018930 Jothimani 00177 IOBA0000738 1500 1500 Processed 05/09/2022 011286663 Jothimani ()
5 THANTHONI TN-17-002-018-018/481-A
(VELLIANAI) 		2917002000NRG23260820220582439 27/08/2022 Amaravathi 2917002WL018921 Amaravathi 00177 IOBA0000738 1500 1500 Processed 05/09/2022 011286663 Amaravathi ()
SubTotal 3000 3000
6 THANTHONI TN-17-002-018-018/1398-A
(VELLIANAI) 		2917002000NRG23260820220582406 27/08/2022 S.Bama 2917002WL018921 S.Bama 00177 IOBA0001864 1250 1250 Processed 05/09/2022 011286663 S.Bama ()
SubTotal 1250 1250
7 THANTHONI TN-17-002-018-012/2040-A
(VELLIANAI) 		2917002000NRG23260820220582532 27/08/2022 Parameswari 2917002WL018930 Parameswari 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Parameswari ()
8 THANTHONI TN-17-002-018-012/2139-A
(VELLIANAI) 		2917002000NRG23260820220582387 27/08/2022 Pappayee 2917002WL018921 Pappayee 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Pappayee ()
9 THANTHONI TN-17-002-018-012/2394-A
(VELLIANAI) 		2917002000NRG23260820220582537 27/08/2022 Rani 2917002WL018930 Rani 00177 IOBA0003587 750 750 Processed 05/09/2022 011286663 Rani ()
10 THANTHONI TN-17-002-018-012/2607-A
(VELLIANAI) 		2917002000NRG23260820220582538 27/08/2022 Thilakajothi 2917002WL018930 Thilakajothi 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Thilakajothi ()
11 THANTHONI TN-17-002-018-012/2665-A
(VELLIANAI) 		2917002000NRG23260820220582539 27/08/2022 Palaniyammal 2917002WL018930 Palaniyammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Palaniyammal ()
12 THANTHONI TN-17-002-018-012/2698-A
(VELLIANAI) 		2917002000NRG23260820220582392 27/08/2022 Dheivanai 2917002WL018921 Dheivanai 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Dheivanai ()
13 THANTHONI TN-17-002-018-012/2699-A
(VELLIANAI) 		2917002000NRG23260820220582393 27/08/2022 Vasantha 2917002WL018921 Vasantha 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Vasantha ()
14 THANTHONI TN-17-002-018-012/2729-A
(VELLIANAI) 		2917002000NRG23260820220582394 27/08/2022 Lingammal 2917002WL018921 Lingammal 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Lingammal ()
15 THANTHONI TN-17-002-018-012/2987-A
(VELLIANAI) 		2917002000NRG23260820220582396 27/08/2022 Deepatharshini 2917002WL018921 Deepatharshini 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Deepatharshini ()
16 THANTHONI TN-17-002-018-012/2997-A
(VELLIANAI) 		2917002000NRG23260820220582397 27/08/2022 Vasanthamani 2917002WL018921 Vasanthamani 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Vasanthamani ()
17 THANTHONI TN-17-002-018-012/3123-A
(VELLIANAI) 		2917002000NRG23260820220582398 27/08/2022 Chinnammal 2917002WL018921 Chinnammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Chinnammal ()
18 THANTHONI TN-17-002-018-012/3127-A
(VELLIANAI) 		2917002000NRG23260820220582399 27/08/2022 Nagajothi 2917002WL018921 Nagajothi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Nagajothi ()
19 THANTHONI TN-17-002-018-012/3262-A
(VELLIANAI) 		2917002000NRG23260820220582541 27/08/2022 Kavitha 2917002WL018930 Kavitha 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Kavitha ()
20 THANTHONI TN-17-002-018-013/2642-A
(VELLIANAI) 		2917002000NRG23260820220582542 27/08/2022 Pappayi 2917002WL018930 Pappayi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Pappayi ()
21 THANTHONI TN-17-002-018-018/1049-A
(VELLIANAI) 		2917002000NRG23260820220582401 27/08/2022 Sellammal 2917002WL018921 Sellammal 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Sellammal ()
22 THANTHONI TN-17-002-018-018/1050-A
(VELLIANAI) 		2917002000NRG23260820220582402 27/08/2022 Thavamani S 2917002WL018921 Thavamani S 00177 IOBA0003587 1686 1686 Processed 05/09/2022 011286663 Thavamani S ()
23 THANTHONI TN-17-002-018-018/1057-A
(VELLIANAI) 		2917002000NRG23260820220582544 27/08/2022 Murugesan 2917002WL018930 Murugesan 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Murugesan ()
24 THANTHONI TN-17-002-018-018/1095-A
(VELLIANAI) 		2917002000NRG23260820220582550 27/08/2022 Malliswari 2917002WL018930 Malliswari 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Malliswari ()
25 THANTHONI TN-17-002-018-018/1230-A
(VELLIANAI) 		2917002000NRG23260820220582554 27/08/2022 Muthulakshmi 2917002WL018930 Muthulakshmi 00177 IOBA0003587 750 750 Processed 05/09/2022 011286663 Muthulakshmi ()
26 THANTHONI TN-17-002-018-018/1782-a
(VELLIANAI) 		2917002000NRG23260820220582556 27/08/2022 Rajammal 2917002WL018930 Rajammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Rajammal ()
27 THANTHONI TN-17-002-018-018/1783-a
(VELLIANAI) 		2917002000NRG23260820220582408 27/08/2022 deivanai 2917002WL018921 deivanai 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 deivanai ()
28 THANTHONI TN-17-002-018-018/182-A
(VELLIANAI) 		2917002000NRG23260820220582558 27/08/2022 Chithra 2917002WL018930 Chithra 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Chithra ()
29 THANTHONI TN-17-002-018-018/1830-A
(VELLIANAI) 		2917002000NRG23260820220582411 27/08/2022 Bommayi 2917002WL018921 Bommayi 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Bommayi ()
30 THANTHONI TN-17-002-018-018/1863-A
(VELLIANAI) 		2917002000NRG23260820220582562 27/08/2022 Sumathi 2917002WL018930 Sumathi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Sumathi ()
31 THANTHONI TN-17-002-018-018/193-A
(VELLIANAI) 		2917002000NRG23260820220582564 27/08/2022 Santhanalakshmi 2917002WL018930 Santhanalakshmi 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Santhanalakshmi ()
32 THANTHONI TN-17-002-018-018/215-A
(VELLIANAI) 		2917002000NRG23260820220582572 27/08/2022 Sathiyavani 2917002WL018930 Sathiyavani 00177 IOBA0003587 250 250 Processed 05/09/2022 011286663 Sathiyavani ()
33 THANTHONI TN-17-002-018-018/217-A
(VELLIANAI) 		2917002000NRG23260820220582419 27/08/2022 rasammal 2917002WL018921 rasammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 rasammal ()
34 THANTHONI TN-17-002-018-018/239-A
(VELLIANAI) 		2917002000NRG23260820220582578 27/08/2022 Malika 2917002WL018930 Malika 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Malika ()
35 THANTHONI TN-17-002-018-018/246-A
(VELLIANAI) 		2917002000NRG23260820220582580 27/08/2022 Ramayee 2917002WL018930 Ramayee 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Ramayee ()
36 THANTHONI TN-17-002-018-018/248-A
(VELLIANAI) 		2917002000NRG23260820220582581 27/08/2022 Radha 2917002WL018930 Radha 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Radha ()
37 THANTHONI TN-17-002-018-018/264-A
(VELLIANAI) 		2917002000NRG23260820220582582 27/08/2022 Kamaraj 2917002WL018930 Kamaraj 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Kamaraj ()
38 THANTHONI TN-17-002-018-018/268-A
(VELLIANAI) 		2917002000NRG23260820220582425 27/08/2022 Chinnammal 2917002WL018921 Chinnammal 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Chinnammal ()
39 THANTHONI TN-17-002-018-018/286-A
(VELLIANAI) 		2917002000NRG23260820220582430 27/08/2022 Sivagami 2917002WL018921 Sivagami 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Sivagami ()
40 THANTHONI TN-17-002-018-018/294-A
(VELLIANAI) 		2917002000NRG23260820220582432 27/08/2022 Jothimani 2917002WL018921 Jothimani 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Jothimani ()
41 THANTHONI TN-17-002-018-018/295-A
(VELLIANAI) 		2917002000NRG23260820220582433 27/08/2022 Dhanalakshmi 2917002WL018921 Dhanalakshmi 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Dhanalakshmi ()
42 THANTHONI TN-17-002-018-018/306-A
(VELLIANAI) 		2917002000NRG23260820220582586 27/08/2022 Kaliyappan 2917002WL018930 Kaliyappan 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Kaliyappan ()
43 THANTHONI TN-17-002-018-018/475-A
(VELLIANAI) 		2917002000NRG23260820220582436 27/08/2022 Nathiya 2917002WL018921 Nathiya 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Nathiya ()
44 THANTHONI TN-17-002-018-018/998-A
(VELLIANAI) 		2917002000NRG23260820220582442 27/08/2022 Amaravthi 2917002WL018921 Amaravthi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Amaravthi ()
45 THANTHONI TN-17-002-018-028/2307-A
(VELLIANAI) 		2917002000NRG23260820220582587 27/08/2022 Manimegalai 2917002WL018930 Manimegalai 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Manimegalai ()
46 THANTHONI TN-17-002-018-028/2447-A
(VELLIANAI) 		2917002000NRG23260820220582589 27/08/2022 Ramayee 2917002WL018930 Ramayee 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Ramayee ()
47 THANTHONI TN-17-002-018-028/2449-A
(VELLIANAI) 		2917002000NRG23260820220582590 27/08/2022 Sagunthala 2917002WL018930 Sagunthala 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Sagunthala ()
48 THANTHONI TN-17-002-018-028/2478-A
(VELLIANAI) 		2917002000NRG23260820220582591 27/08/2022 Chandra 2917002WL018930 Chandra 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Chandra ()
49 THANTHONI TN-17-002-018-028/2479-A
(VELLIANAI) 		2917002000NRG23260820220582592 27/08/2022 Vijayalakshmi 2917002WL018930 Vijayalakshmi 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Vijayalakshmi ()
50 THANTHONI TN-17-002-018-033/2807-A
(VELLIANAI) 		2917002000NRG23260820220582594 27/08/2022 Kandhasamy 2917002WL018930 Kandhasamy 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Kandhasamy ()
51 THANTHONI TN-17-002-018-036/2969-A
(VELLIANAI) 		2917002000NRG23260820220582444 27/08/2022 Senathipathy 2917002WL018921 Senathipathy 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Senathipathy ()
SubTotal 57436 57436
52 THANTHONI TN-17-002-005-002/1677-A
(JAGATHABI) 		2917002000NRG23260820220581683 27/08/2022 Elanjiyam 2917002WL018902 Elanjiyam 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Elanjiyam ()
53 THANTHONI TN-17-002-005-002/1698-A
(JAGATHABI) 		2917002000NRG23260820220581684 27/08/2022 Anjalai 2917002WL018902 Anjalai 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Anjalai ()
54 THANTHONI TN-17-002-005-002/1713-A
(JAGATHABI) 		2917002000NRG23260820220581685 27/08/2022 Gomathi 2917002WL018902 Gomathi 00415 SBIN0006903 1080 1080 Processed 05/09/2022 011286663 Gomathi ()
55 THANTHONI TN-17-002-005-002/1714-A
(JAGATHABI) 		2917002000NRG23260820220582236 27/08/2022 Manimegalai 2917002WL018918 Manimegalai 00415 SBIN0006903 1020 1020 Processed 05/09/2022 011286663 Manimegalai ()
56 THANTHONI TN-17-002-005-002/1715-A
(JAGATHABI) 		2917002000NRG23260820220582237 27/08/2022 Ramayee 2917002WL018918 Ramayee 00415 SBIN0006903 1020 1020 Processed 05/09/2022 011286663 Ramayee ()
57 THANTHONI TN-17-002-005-002/1846-A
(JAGATHABI) 		2917002000NRG23260820220581686 27/08/2022 Vinitha 2917002WL018902 Vinitha 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Vinitha ()
58 THANTHONI TN-17-002-005-002/1853-A
(JAGATHABI) 		2917002000NRG23260820220581687 27/08/2022 Palaniyammal 2917002WL018902 Palaniyammal 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Palaniyammal ()
59 THANTHONI TN-17-002-005-002/1862-A
(JAGATHABI) 		2917002000NRG23260820220581688 27/08/2022 Pitchaiyammal 2917002WL018902 Pitchaiyammal 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Pitchaiyammal ()
60 THANTHONI TN-17-002-005-002/1917-A
(JAGATHABI) 		2917002000NRG23260820220582238 27/08/2022 Sumathi 2917002WL018918 Sumathi 00415 SBIN0006903 1275 1275 Processed 05/09/2022 011286663 Sumathi ()
61 THANTHONI TN-17-002-005-002/1952-A
(JAGATHABI) 		2917002000NRG23260820220582239 27/08/2022 Sarasu 2917002WL018918 Sarasu 00415 SBIN0006903 765 765 Processed 05/09/2022 011286663 Sarasu ()
62 THANTHONI TN-17-002-005-002/1958-A
(JAGATHABI) 		2917002000NRG23260820220582240 27/08/2022 Palaniyammal 2917002WL018918 Palaniyammal 00415 SBIN0006903 1530 1530 Processed 05/09/2022 011286663 Palaniyammal ()
63 THANTHONI TN-17-002-005-002/2003-A
(JAGATHABI) 		2917002000NRG23260820220581689 27/08/2022 Santhiya 2917002WL018902 Santhiya 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Santhiya ()
64 THANTHONI TN-17-002-005-002/220-A
(JAGATHABI) 		2917002000NRG23260820220581690 27/08/2022 Seerangan 2917002WL018902 Seerangan 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Seerangan ()
65 THANTHONI TN-17-002-005-002/223-A
(JAGATHABI) 		2917002000NRG23260820220581691 27/08/2022 Lakshmi 2917002WL018902 Lakshmi 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Lakshmi ()
66 THANTHONI TN-17-002-005-002/249-A
(JAGATHABI) 		2917002000NRG23260820220581696 27/08/2022 Subbammal 2917002WL018902 Subbammal 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Subbammal ()
67 THANTHONI TN-17-002-005-002/870-C
(JAGATHABI) 		2917002000NRG23260820220581697 27/08/2022 Veerammal 2917002WL018902 Veerammal 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Veerammal ()
68 THANTHONI TN-17-002-005-003/1445-A
(JAGATHABI) 		2917002000NRG23260820220581700 27/08/2022 Lakshmi 2917002WL018902 Lakshmi 00415 SBIN0006903 1350 1350 Processed 05/09/2022 011286663 Lakshmi ()
69 THANTHONI TN-17-002-005-004/1666-A
(JAGATHABI) 		2917002000NRG23260820220582244 27/08/2022 Chanthira 2917002WL018918 Chanthira 00415 SBIN0006903 1020 1020 Processed 05/09/2022 011286663 Chanthira ()
70 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23260820220581707 27/08/2022 Malliga 2917002WL018902 Malliga 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286663 Malliga ()
71 THANTHONI TN-17-002-005-005/1454-A
(JAGATHABI) 		2917002000NRG23260820220581710 27/08/2022 Mahalakshmi 2917002WL018902 Mahalakshmi 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Mahalakshmi ()
72 THANTHONI TN-17-002-005-005/621-A
(JAGATHABI) 		2917002000NRG23260820220581716 27/08/2022 Chithra 2917002WL018902 Chithra 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Chithra ()
73 THANTHONI TN-17-002-005-005/629-A
(JAGATHABI) 		2917002000NRG23260820220581717 27/08/2022 Ponnammal 2917002WL018902 Ponnammal 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Ponnammal ()
74 THANTHONI TN-17-002-005-005/630-A
(JAGATHABI) 		2917002000NRG23260820220581718 27/08/2022 Periyakkal 2917002WL018902 Periyakkal 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286663 Periyakkal ()
75 THANTHONI TN-17-002-005-005/645-A
(JAGATHABI) 		2917002000NRG23260820220582248 27/08/2022 Palaniyammal 2917002WL018918 Palaniyammal 00415 SBIN0006903 1275 1275 Processed 05/09/2022 011286663 Palaniyammal ()
76 THANTHONI TN-17-002-005-005/821-A
(JAGATHABI) 		2917002000NRG23260820220581722 27/08/2022 Ponnammal 2917002WL018902 Ponnammal 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Ponnammal ()
77 THANTHONI TN-17-002-005-011/1545-A
(JAGATHABI) 		2917002000NRG23260820220582251 27/08/2022 Sathya 2917002WL018918 Sathya 00415 SBIN0006903 1275 1275 Processed 05/09/2022 011286663 Sathya ()
78 THANTHONI TN-17-002-005-011/1712-A
(JAGATHABI) 		2917002000NRG23260820220582253 27/08/2022 Govindhammal 2917002WL018918 Govindhammal 00415 SBIN0006903 1020 1020 Processed 05/09/2022 011286663 Govindhammal ()
79 THANTHONI TN-17-002-005-011/1752-A
(JAGATHABI) 		2917002000NRG23260820220582254 27/08/2022 Selvarani 2917002WL018918 Selvarani 00415 SBIN0006903 1020 1020 Processed 05/09/2022 011286663 Selvarani ()
80 THANTHONI TN-17-002-005-011/1971-A
(JAGATHABI) 		2917002000NRG23260820220582255 27/08/2022 Tamilarasi 2917002WL018918 Tamilarasi 00415 SBIN0006903 1530 1530 Processed 05/09/2022 011286663 Tamilarasi ()
81 THANTHONI TN-17-002-005-012/743-A
(JAGATHABI) 		2917002000NRG23260820220581725 27/08/2022 Vellaiyammal 2917002WL018902 Vellaiyammal 00415 SBIN0006903 1620 1620 Processed 05/09/2022 011286663 Vellaiyammal ()
82 THANTHONI TN-17-002-005-016/1883-A
(JAGATHABI) 		2917002000NRG23260820220582257 27/08/2022 Lakshmi 2917002WL018918 Lakshmi 00415 SBIN0006903 1020 1020 Processed 05/09/2022 011286663 Lakshmi ()
83 THANTHONI TN-17-002-005-018/2019-A
(JAGATHABI) 		2917002000NRG23260820220581727 27/08/2022 Pappathi 2917002WL018902 Pappathi 00415 SBIN0006903 810 810 Processed 05/09/2022 011286663 Pappathi ()
84 THANTHONI TN-17-002-018-018/210-A
(VELLIANAI) 		2917002000NRG23260820220582571 27/08/2022 Subramaniam 2917002WL018930 Subramaniam 00415 SBIN0006903 1500 1500 Processed 05/09/2022 011286663 Subramaniam ()
SubTotal 44562 44562
85 THANTHONI TN-17-002-005-005/1373-B
(JAGATHABI) 		2917002000NRG23260820220581708 27/08/2022 Jothimani 2917002WL018902 Jothimani 00415 SBIN0013393 1620 1620 Processed 05/09/2022 011286663 Jothimani ()
86 THANTHONI TN-17-002-018-012/2457-A
(VELLIANAI) 		2917002000NRG23260820220582391 27/08/2022 Prema 2917002WL018921 Prema 00415 SBIN0013393 1500 1500 Processed 05/09/2022 011286663 Prema ()
87 THANTHONI TN-17-002-018-012/2858-A
(VELLIANAI) 		2917002000NRG23260820220582395 27/08/2022 Pappathi 2917002WL018921 Pappathi 00415 SBIN0013393 750 750 Processed 05/09/2022 011286663 Pappathi ()
SubTotal 3870 3870
88 THANTHONI TN-17-002-018-018/1155-A
(VELLIANAI) 		2917002000NRG23260820220582553 27/08/2022 Mahalakshmi 2917002WL018930 Mahalakshmi 00715 DBSS01N0791 1250 1250 Processed 05/09/2022 011286663 Mahalakshmi ()
89 THANTHONI TN-17-002-018-018/279-A
(VELLIANAI) 		2917002000NRG23260820220582428 27/08/2022 Sathiskumar 2917002WL018921 Sathiskumar 00715 DBSS01N0791 1686 1686 Processed 05/09/2022 011286663 Sathiskumar ()
90 THANTHONI TN-17-002-018-033/2788-A
(VELLIANAI) 		2917002000NRG23260820220582593 27/08/2022 Muniyammal 2917002WL018930 Muniyammal 00715 DBSS01N0791 1250 1250 Processed 05/09/2022 011286663 Muniyammal ()
SubTotal 4186 4186
Total 118304 118304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_270822FTO_783113 Canara Bank CNRB0004795 Thanthoni 1500
2 THANTHONI TN2917002_270822FTO_783113 Indian Bank IDIB000K027 KARUR 2500
3 THANTHONI TN2917002_270822FTO_783113 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3000
4 THANTHONI TN2917002_270822FTO_783113 Indian Overseas Bank IOBA0001864 COLLECTORATE 1250
5 THANTHONI TN2917002_270822FTO_783113 Indian Overseas Bank IOBA0003587 Vellianai 57436
6 THANTHONI TN2917002_270822FTO_783113 State Bank of India SBIN0006903 UPPIDAMANGALAM 44562
7 THANTHONI TN2917002_270822FTO_783113 State Bank of India SBIN0013393 THANTHONI 3870
8 THANTHONI TN2917002_270822FTO_783113 DBS Bank India Limited DBSS01N0791 Velliyanai 4186

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