Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_080722FTO_505789
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-17-002-013-008/1344-A
(PAGANATHAM) 		2917002000NRG23080720220373544 08/07/2022 Bharathi 2917002WL011311 Bharathi 00078 CNRB0001227 1040 1040 Processed 13/07/2022 011326463 Bharathi ()
SubTotal 1040 1040
2 THANTHONI TN-17-002-013-010/1112-A
(PAGANATHAM) 		2917002000NRG23080720220373415 08/07/2022 Valarmathi 2917002WL011310 Valarmathi 00078 CNRB0003542 520 520 Processed 13/07/2022 011326463 Valarmathi ()
3 THANTHONI TN-17-002-013-010/848-A
(PAGANATHAM) 		2917002000NRG23080720220373417 08/07/2022 Dhanammal 2917002WL011310 Dhanammal 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Dhanammal ()
4 THANTHONI TN-17-002-013-013/183-A
(PAGANATHAM) 		2917002000NRG23080720220373553 08/07/2022 Poongodi 2917002WL011311 Poongodi 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Poongodi ()
5 THANTHONI TN-17-002-013-013/291-A
(PAGANATHAM) 		2917002000NRG23080720220373573 08/07/2022 Chellammal 2917002WL011311 Chellammal 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Chellammal ()
6 THANTHONI TN-17-002-013-013/291-A
(PAGANATHAM) 		2917002000NRG23080720220373572 08/07/2022 Parameshwari 2917002WL011311 Parameshwari 00078 CNRB0003542 260 260 Processed 13/07/2022 011326463 Parameshwari ()
7 THANTHONI TN-17-002-013-013/301-A
(PAGANATHAM) 		2917002000NRG23080720220373447 08/07/2022 Rathinam 2917002WL011310 Rathinam 00078 CNRB0003542 1560 1560 Processed 13/07/2022 011326463 Rathinam ()
8 THANTHONI TN-17-002-013-013/50-A
(PAGANATHAM) 		2917002000NRG23080720220373465 08/07/2022 Rajeswari 2917002WL011310 Rajeswari 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 Rajeswari ()
9 THANTHONI TN-17-002-013-013/508-A
(PAGANATHAM) 		2917002000NRG23080720220373467 08/07/2022 LAKSHMI 2917002WL011310 LAKSHMI 00078 CNRB0003542 1300 1300 Processed 13/07/2022 011326463 LAKSHMI ()
10 THANTHONI TN-17-002-013-013/563-A
(PAGANATHAM) 		2917002000NRG23080720220373472 08/07/2022 Rathinammal 2917002WL011310 Rathinammal 00078 CNRB0003542 1560 1560 Processed 13/07/2022 011326463 Rathinammal ()
11 THANTHONI TN-17-002-013-013/6-A
(PAGANATHAM) 		2917002000NRG23080720220373475 08/07/2022 Sarasu 2917002WL011310 Sarasu 00078 CNRB0003542 780 780 Processed 13/07/2022 011326463 Sarasu ()
12 THANTHONI TN-17-002-013-013/60-A
(PAGANATHAM) 		2917002000NRG23080720220373476 08/07/2022 Ponnammal 2917002WL011310 Ponnammal 00078 CNRB0003542 1040 1040 Processed 13/07/2022 011326463 Ponnammal ()
13 THANTHONI TN-17-002-013-015/1215-A
(PAGANATHAM) 		2917002000NRG23080720220373518 08/07/2022 Veeralakshmi 2917002WL011310 Veeralakshmi 00078 CNRB0003542 1040 1040 Processed 13/07/2022 011326463 Veeralakshmi ()
14 THANTHONI TN-17-002-013-015/1309-A
(PAGANATHAM) 		2917002000NRG23080720220373527 08/07/2022 Ramachandran 2917002WL011310 Ramachandran 00078 CNRB0003542 780 780 Processed 13/07/2022 011326463 Ramachandran ()
SubTotal 14040 14040
15 THANTHONI TN-17-002-013-013/24-A
(PAGANATHAM) 		2917002000NRG23080720220373440 08/07/2022 Ponnarasi 2917002WL011310 Ponnarasi 00176 IDIB000K027 520 520 Processed 13/07/2022 011326463 Ponnarasi ()
SubTotal 520 520
16 THANTHONI TN-17-002-013-013/104-A
(PAGANATHAM) 		2917002000NRG23080720220373421 08/07/2022 Sathya 2917002WL011310 Sathya 00177 IOBA0000738 1300 1300 Processed 13/07/2022 011326463 Sathya ()
17 THANTHONI TN-17-002-013-015/1231-A
(PAGANATHAM) 		2917002000NRG23080720220373520 08/07/2022 Thamilarasi 2917002WL011310 Thamilarasi 00177 IOBA0000738 1300 1300 Processed 13/07/2022 011326463 Thamilarasi ()
18 THANTHONI TN-17-002-013-015/1304-A
(PAGANATHAM) 		2917002000NRG23080720220373525 08/07/2022 Karthika 2917002WL011310 Karthika 00177 IOBA0000738 1040 1040 Processed 13/07/2022 011326463 Karthika ()
SubTotal 3640 3640
19 THANTHONI TN-17-002-013-008/1207-A
(PAGANATHAM) 		2917002000NRG23080720220373540 08/07/2022 Ramayi 2917002WL011311 Ramayi 00177 IOBA0001861 1560 1560 Processed 13/07/2022 011326463 Ramayi ()
SubTotal 1560 1560
20 THANTHONI TN-17-002-013-008/1126-A
(PAGANATHAM) 		2917002000NRG23080720220373536 08/07/2022 Chellammal 2917002WL011311 Chellammal 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Chellammal ()
21 THANTHONI TN-17-002-013-008/1153-A
(PAGANATHAM) 		2917002000NRG23080720220373537 08/07/2022 Jamuna 2917002WL011311 Jamuna 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Jamuna ()
22 THANTHONI TN-17-002-013-008/1179-A
(PAGANATHAM) 		2917002000NRG23080720220373538 08/07/2022 Chellammal 2917002WL011311 Chellammal 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Chellammal ()
23 THANTHONI TN-17-002-013-008/1201-A
(PAGANATHAM) 		2917002000NRG23080720220373539 08/07/2022 Sivagami 2917002WL011311 Sivagami 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Sivagami ()
24 THANTHONI TN-17-002-013-008/1216-A
(PAGANATHAM) 		2917002000NRG23080720220373541 08/07/2022 Vijayalakshmi 2917002WL011311 Vijayalakshmi 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Vijayalakshmi ()
25 THANTHONI TN-17-002-013-008/1224-A
(PAGANATHAM) 		2917002000NRG23080720220373542 08/07/2022 Kokila 2917002WL011311 Kokila 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Kokila ()
26 THANTHONI TN-17-002-013-008/1254-A
(PAGANATHAM) 		2917002000NRG23080720220373543 08/07/2022 Muthulakshmi 2917002WL011311 Muthulakshmi 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Muthulakshmi ()
27 THANTHONI TN-17-002-013-008/316-B
(PAGANATHAM) 		2917002000NRG23080720220373546 08/07/2022 Kaliyammal 2917002WL011311 Kaliyammal 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Kaliyammal ()
28 THANTHONI TN-17-002-013-008/737-A
(PAGANATHAM) 		2917002000NRG23080720220373547 08/07/2022 Shanthi 2917002WL011311 Shanthi 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Shanthi ()
29 THANTHONI TN-17-002-013-010/1330-A
(PAGANATHAM) 		2917002000NRG23080720220373416 08/07/2022 Latha 2917002WL011310 Latha 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Latha ()
30 THANTHONI TN-17-002-013-013/108-A
(PAGANATHAM) 		2917002000NRG23080720220373422 08/07/2022 Kalaivani 2917002WL011310 Kalaivani 00177 IOBA0003587 1686 1686 Processed 13/07/2022 011326463 Kalaivani ()
31 THANTHONI TN-17-002-013-013/11-B
(PAGANATHAM) 		2917002000NRG23080720220373423 08/07/2022 Vairammal 2917002WL011310 Vairammal 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Vairammal ()
32 THANTHONI TN-17-002-013-013/1149-A
(PAGANATHAM) 		2917002000NRG23080720220373551 08/07/2022 Rathinam 2917002WL011311 Rathinam 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Rathinam ()
33 THANTHONI TN-17-002-013-013/121-A
(PAGANATHAM) 		2917002000NRG23080720220373425 08/07/2022 Ponnammal 2917002WL011310 Ponnammal 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Ponnammal ()
34 THANTHONI TN-17-002-013-013/122-A
(PAGANATHAM) 		2917002000NRG23080720220373426 08/07/2022 Anjaladevi 2917002WL011310 Anjaladevi 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Anjaladevi ()
35 THANTHONI TN-17-002-013-013/125-A
(PAGANATHAM) 		2917002000NRG23080720220373427 08/07/2022 Mahamayi 2917002WL011310 Mahamayi 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Mahamayi ()
36 THANTHONI TN-17-002-013-013/127-A
(PAGANATHAM) 		2917002000NRG23080720220373429 08/07/2022 Perumayi 2917002WL011310 Perumayi 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Perumayi ()
37 THANTHONI TN-17-002-013-013/129-A
(PAGANATHAM) 		2917002000NRG23080720220373430 08/07/2022 Anjalaiymmal 2917002WL011310 Anjalaiymmal 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Anjalaiymmal ()
38 THANTHONI TN-17-002-013-013/13-A
(PAGANATHAM) 		2917002000NRG23080720220373431 08/07/2022 Muniyammal 2917002WL011310 Muniyammal 00177 IOBA0003587 260 260 Processed 13/07/2022 011326463 Muniyammal ()
39 THANTHONI TN-17-002-013-013/139-A
(PAGANATHAM) 		2917002000NRG23080720220373552 08/07/2022 Palaniyammal 2917002WL011311 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Palaniyammal ()
40 THANTHONI TN-17-002-013-013/169-A
(PAGANATHAM) 		2917002000NRG23080720220373434 08/07/2022 Chellammal 2917002WL011310 Chellammal 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 Chellammal ()
41 THANTHONI TN-17-002-013-013/17-A
(PAGANATHAM) 		2917002000NRG23080720220373435 08/07/2022 Saminatham 2917002WL011310 Saminatham 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Saminatham ()
42 THANTHONI TN-17-002-013-013/261-A
(PAGANATHAM) 		2917002000NRG23080720220373558 08/07/2022 Rajendran 2917002WL011311 Rajendran 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Rajendran ()
43 THANTHONI TN-17-002-013-013/264-A
(PAGANATHAM) 		2917002000NRG23080720220373442 08/07/2022 Krishnasami 2917002WL011310 Krishnasami 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Krishnasami ()
44 THANTHONI TN-17-002-013-013/273-A
(PAGANATHAM) 		2917002000NRG23080720220373559 08/07/2022 Parameswari 2917002WL011311 Parameswari 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Parameswari ()
45 THANTHONI TN-17-002-013-013/28-B
(PAGANATHAM) 		2917002000NRG23080720220373445 08/07/2022 Muthammal 2917002WL011310 Muthammal 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Muthammal ()
46 THANTHONI TN-17-002-013-013/287-A
(PAGANATHAM) 		2917002000NRG23080720220373568 08/07/2022 saraswathi 2917002WL011311 saraswathi 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 saraswathi ()
47 THANTHONI TN-17-002-013-013/290-A
(PAGANATHAM) 		2917002000NRG23080720220373571 08/07/2022 Gowsalya 2917002WL011311 Gowsalya 00177 IOBA0003587 1405 1405 Processed 13/07/2022 011326463 Gowsalya ()
48 THANTHONI TN-17-002-013-013/303-A
(PAGANATHAM) 		2917002000NRG23080720220373448 08/07/2022 Pothumponnu 2917002WL011310 Pothumponnu 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Pothumponnu ()
49 THANTHONI TN-17-002-013-013/307-A
(PAGANATHAM) 		2917002000NRG23080720220373451 08/07/2022 Muniyammal 2917002WL011310 Muniyammal 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Muniyammal ()
50 THANTHONI TN-17-002-013-013/311-A
(PAGANATHAM) 		2917002000NRG23080720220373579 08/07/2022 Papayi 2917002WL011311 Papayi 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Papayi ()
51 THANTHONI TN-17-002-013-013/312-A
(PAGANATHAM) 		2917002000NRG23080720220373580 08/07/2022 Vairathal 2917002WL011311 Vairathal 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Vairathal ()
52 THANTHONI TN-17-002-013-013/313-A
(PAGANATHAM) 		2917002000NRG23080720220373581 08/07/2022 Mani 2917002WL011311 Mani 00177 IOBA0003587 520 520 Processed 13/07/2022 011326463 Mani ()
53 THANTHONI TN-17-002-013-013/32-A
(PAGANATHAM) 		2917002000NRG23080720220373452 08/07/2022 Tamilselvi 2917002WL011310 Tamilselvi 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Tamilselvi ()
54 THANTHONI TN-17-002-013-013/4-A
(PAGANATHAM) 		2917002000NRG23080720220373453 08/07/2022 lakshmi 2917002WL011310 lakshmi 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 lakshmi ()
55 THANTHONI TN-17-002-013-013/49-A
(PAGANATHAM) 		2917002000NRG23080720220373461 08/07/2022 Maheshwari 2917002WL011310 Maheshwari 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Maheshwari ()
56 THANTHONI TN-17-002-013-013/495-A
(PAGANATHAM) 		2917002000NRG23080720220373463 08/07/2022 Arukkani 2917002WL011310 Arukkani 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Arukkani ()
57 THANTHONI TN-17-002-013-013/53-A
(PAGANATHAM) 		2917002000NRG23080720220373469 08/07/2022 Saraswathy 2917002WL011310 Saraswathy 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 Saraswathy ()
58 THANTHONI TN-17-002-013-013/555-A
(PAGANATHAM) 		2917002000NRG23080720220373585 08/07/2022 Sarasvathi 2917002WL011311 Sarasvathi 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 Sarasvathi ()
59 THANTHONI TN-17-002-013-013/57-A
(PAGANATHAM) 		2917002000NRG23080720220373473 08/07/2022 Rajammal 2917002WL011310 Rajammal 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Rajammal ()
60 THANTHONI TN-17-002-013-013/584-B
(PAGANATHAM) 		2917002000NRG23080720220373590 08/07/2022 Saraswathi 2917002WL011311 Saraswathi 00177 IOBA0003587 1040 1040 Rejected 15/07/2022 011326463 No Such Account
61 THANTHONI TN-17-002-013-013/616-A
(PAGANATHAM) 		2917002000NRG23080720220373478 08/07/2022 Mariyammal 2917002WL011310 Mariyammal 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Mariyammal ()
62 THANTHONI TN-17-002-013-013/627-A
(PAGANATHAM) 		2917002000NRG23080720220373481 08/07/2022 Saraswathi 2917002WL011310 Saraswathi 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 Saraswathi ()
63 THANTHONI TN-17-002-013-013/63-A
(PAGANATHAM) 		2917002000NRG23080720220373482 08/07/2022 Bruntha 2917002WL011310 Bruntha 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Bruntha ()
64 THANTHONI TN-17-002-013-013/87-A
(PAGANATHAM) 		2917002000NRG23080720220373495 08/07/2022 Manickam 2917002WL011310 Manickam 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 Manickam ()
65 THANTHONI TN-17-002-013-013/88-A
(PAGANATHAM) 		2917002000NRG23080720220373496 08/07/2022 Kamalam 2917002WL011310 Kamalam 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Kamalam ()
66 THANTHONI TN-17-002-013-013/92-A
(PAGANATHAM) 		2917002000NRG23080720220373499 08/07/2022 Ayyammal 2917002WL011310 Ayyammal 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Ayyammal ()
67 THANTHONI TN-17-002-013-013/95-A
(PAGANATHAM) 		2917002000NRG23080720220373501 08/07/2022 Podhumponnu 2917002WL011310 Podhumponnu 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Podhumponnu ()
68 THANTHONI TN-17-002-013-013/99
(PAGANATHAM) 		2917002000NRG23080720220373503 08/07/2022 Kaliyammal 2917002WL011310 Kaliyammal 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Kaliyammal ()
69 THANTHONI TN-17-002-013-015/1025-A
(PAGANATHAM) 		2917002000NRG23080720220373505 08/07/2022 ganthi 2917002WL011310 ganthi 00177 IOBA0003587 780 780 Processed 13/07/2022 011326463 ganthi ()
70 THANTHONI TN-17-002-013-015/1044-A
(PAGANATHAM) 		2917002000NRG23080720220373507 08/07/2022 Lakshmi 2917002WL011310 Lakshmi 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Lakshmi ()
71 THANTHONI TN-17-002-013-015/1047-A
(PAGANATHAM) 		2917002000NRG23080720220373508 08/07/2022 Ganesan 2917002WL011310 Ganesan 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Ganesan ()
72 THANTHONI TN-17-002-013-015/1097-A
(PAGANATHAM) 		2917002000NRG23080720220373511 08/07/2022 periyakkal 2917002WL011310 periyakkal 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 periyakkal ()
73 THANTHONI TN-17-002-013-015/1129-A
(PAGANATHAM) 		2917002000NRG23080720220373515 08/07/2022 Chellammal 2917002WL011310 Chellammal 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Chellammal ()
74 THANTHONI TN-17-002-013-015/1170-A
(PAGANATHAM) 		2917002000NRG23080720220373517 08/07/2022 Chellammal 2917002WL011310 Chellammal 00177 IOBA0003587 520 520 Processed 13/07/2022 011326463 Chellammal ()
75 THANTHONI TN-17-002-013-015/1194-A
(PAGANATHAM) 		2917002000NRG23080720220373602 08/07/2022 Thangadurai 2917002WL011311 Thangadurai 00177 IOBA0003587 1560 1560 Processed 13/07/2022 011326463 Thangadurai ()
76 THANTHONI TN-17-002-013-015/1242-A
(PAGANATHAM) 		2917002000NRG23080720220373522 08/07/2022 Pothumponnu 2917002WL011310 Pothumponnu 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Pothumponnu ()
77 THANTHONI TN-17-002-013-015/1295-A
(PAGANATHAM) 		2917002000NRG23080720220373523 08/07/2022 Bakkiyalakshmi 2917002WL011310 Bakkiyalakshmi 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Bakkiyalakshmi ()
78 THANTHONI TN-17-002-013-015/1306-A
(PAGANATHAM) 		2917002000NRG23080720220373526 08/07/2022 Sathya 2917002WL011310 Sathya 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Sathya ()
79 THANTHONI TN-17-002-013-015/1354-A
(PAGANATHAM) 		2917002000NRG23080720220373529 08/07/2022 Periyakkal 2917002WL011310 Periyakkal 00177 IOBA0003587 1300 1300 Processed 13/07/2022 011326463 Periyakkal ()
80 THANTHONI TN-17-002-013-015/875-A
(PAGANATHAM) 		2917002000NRG23080720220373531 08/07/2022 Rasammal 2917002WL011310 Rasammal 00177 IOBA0003587 1040 1040 Processed 13/07/2022 011326463 Rasammal ()
SubTotal 71991 71991
81 THANTHONI TN-17-002-013-015/1218-A
(PAGANATHAM) 		2917002000NRG23080720220373519 08/07/2022 Umadevi 2917002WL011310 Umadevi 00354 PUNB0231000 780 780 Processed 14/07/2022 011326463 Umadevi ()
SubTotal 780 780
82 THANTHONI TN-17-002-013-008/1351-A
(PAGANATHAM) 		2917002000NRG23080720220373545 08/07/2022 Nandhini 2917002WL011311 Nandhini 00415 SBIN0000856 1560 1560 Processed 13/07/2022 011326463 Nandhini ()
83 THANTHONI TN-17-002-013-015/1320-A
(PAGANATHAM) 		2917002000NRG23080720220373528 08/07/2022 Pothumponnu 2917002WL011310 Pothumponnu 00415 SBIN0000856 1300 1300 Processed 13/07/2022 011326463 Pothumponnu ()
SubTotal 2860 2860
84 THANTHONI TN-17-002-013-013/14-B
(PAGANATHAM) 		2917002000NRG23080720220373432 08/07/2022 Pavalakodi 2917002WL011310 Pavalakodi 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326463 Pavalakodi ()
85 THANTHONI TN-17-002-013-013/626-A
(PAGANATHAM) 		2917002000NRG23080720220373592 08/07/2022 Saraswathi 2917002WL011311 Saraswathi 00415 SBIN0013393 1040 1040 Processed 13/07/2022 011326463 Saraswathi ()
86 THANTHONI TN-17-002-013-015/1162-A
(PAGANATHAM) 		2917002000NRG23080720220373516 08/07/2022 Chellammal 2917002WL011310 Chellammal 00415 SBIN0013393 1040 1040 Processed 13/07/2022 011326463 Chellammal ()
87 THANTHONI TN-17-002-013-015/1296-A
(PAGANATHAM) 		2917002000NRG23080720220373524 08/07/2022 Dhanalakshmi 2917002WL011310 Dhanalakshmi 00415 SBIN0013393 1300 1300 Processed 13/07/2022 011326463 Dhanalakshmi ()
SubTotal 4680 4680
88 THANTHONI TN-17-002-013-013/1142-A
(PAGANATHAM) 		2917002000NRG23080720220373550 08/07/2022 Sekar 2917002WL011311 Sekar 00415 SBIN0070390 1040 1040 Processed 13/07/2022 011326463 Sekar ()
SubTotal 1040 1040
89 THANTHONI TN-17-002-013-013/288-A
(PAGANATHAM) 		2917002000NRG23080720220373569 08/07/2022 Rasammal 2917002WL011311 Rasammal 00715 DBSS01N0791 1040 1040 Processed 13/07/2022 011326463 Rasammal ()
SubTotal 1040 1040
Total 103191 103191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_080722FTO_505789 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1040
2 THANTHONI TN2917002_080722FTO_505789 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 14040
3 THANTHONI TN2917002_080722FTO_505789 Indian Bank IDIB000K027 KARUR 520
4 THANTHONI TN2917002_080722FTO_505789 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3640
5 THANTHONI TN2917002_080722FTO_505789 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1560
6 THANTHONI TN2917002_080722FTO_505789 Indian Overseas Bank IOBA0003587 Vellianai 71991
7 THANTHONI TN2917002_080722FTO_505789 Punjab National Bank PUNB0231000 KARUR 780
8 THANTHONI TN2917002_080722FTO_505789 State Bank of India SBIN0000856 KARUR 2860
9 THANTHONI TN2917002_080722FTO_505789 State Bank of India SBIN0013393 THANTHONI 4680
10 THANTHONI TN2917002_080722FTO_505789 State Bank of India SBIN0070390 KARUR 1040
11 THANTHONI TN2917002_080722FTO_505789 DBS Bank India Limited DBSS01N0791 Velliyanai 1040

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