Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123APB_FTO_1478172
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-17-002-015-001/218-a
(PUTHAMBUR) 		2917002000NRG23200120231106161 23/01/2023 Muthulakshmi 2917002WL040806 Muthulakshmi 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Muthulakshmi CANARA BANK(508532)
2 THANTHONI TN-17-002-015-001/290-A
(PUTHAMBUR) 		2917002000NRG23200120231106080 23/01/2023 Malarkodi 2917002WL040805 Malarkodi 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Malarkodi CANARA BANK(508532)
3 THANTHONI TN-17-002-015-001/311-A
(PUTHAMBUR) 		2917002000NRG23200120231106081 23/01/2023 Arumugam 2917002WL040805 Arumugam 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Arumugam CANARA BANK(508532)
4 THANTHONI TN-17-002-015-001/312-A
(PUTHAMBUR) 		2917002000NRG23200120231106082 23/01/2023 PALANISAMY K 2917002WL040805 PALANISAMY K 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 PALANISAMY K CANARA BANK(508532)
5 THANTHONI TN-17-002-015-001/327-A
(PUTHAMBUR) 		2917002000NRG23200120231106083 23/01/2023 indhirani 2917002WL040805 indhirani 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 indhirani CANARA BANK(508532)
6 THANTHONI TN-17-002-015-001/415-a
(PUTHAMBUR) 		2917002000NRG23200120231106084 23/01/2023 Dhanalaxmi 2917002WL040805 Dhanalaxmi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Dhanalaxmi CANARA BANK(508532)
7 THANTHONI TN-17-002-015-001/419-a
(PUTHAMBUR) 		2917002000NRG23200120231106085 23/01/2023 Dhanammal 2917002WL040805 Dhanammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Dhanammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-015-001/428-a
(PUTHAMBUR) 		2917002000NRG23200120231106162 23/01/2023 Murugesan 2917002WL040806 Murugesan 00078 CNRB0003542 281 281 Processed 01/02/2023 018558137 Murugesan CANARA BANK(508532)
9 THANTHONI TN-17-002-015-002/321-A
(PUTHAMBUR) 		2917002000NRG23200120231106086 23/01/2023 Easwari 2917002WL040805 Easwari 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Easwari CANARA BANK(508532)
10 THANTHONI TN-17-002-015-002/616-A
(PUTHAMBUR) 		2917002000NRG23200120231106087 23/01/2023 Gomathi 2917002WL040805 Gomathi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Gomathi CANARA BANK(508532)
11 THANTHONI TN-17-002-015-004/574-A
(PUTHAMBUR) 		2917002000NRG23200120231106088 23/01/2023 Saraswathi 2917002WL040805 Saraswathi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Saraswathi CANARA BANK(508532)
12 THANTHONI TN-17-002-015-004/624-A
(PUTHAMBUR) 		2917002000NRG23200120231106089 23/01/2023 Rejina 2917002WL040805 Rejina 00078 CNRB0003542 750 750 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THANTHONI TN-17-002-015-004/98-B
(PUTHAMBUR) 		2917002000NRG23200120231106091 23/01/2023 Palaniyammal 2917002WL040805 Palaniyammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Palaniyammal CANARA BANK(508532)
14 THANTHONI TN-17-002-015-005/277-A
(PUTHAMBUR) 		2917002000NRG23200120231106092 23/01/2023 p.valli 2917002WL040805 p.valli 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 p.valli PALLAVAN GRAMA BANK(607052)
15 THANTHONI TN-17-002-015-005/334-A
(PUTHAMBUR) 		2917002000NRG23200120231106093 23/01/2023 MURUGAYI 2917002WL040805 MURUGAYI 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 MURUGAYI CANARA BANK(508532)
16 THANTHONI TN-17-002-015-005/583-A
(PUTHAMBUR) 		2917002000NRG23200120231106094 23/01/2023 Sharmila 2917002WL040805 Sharmila 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Sharmila INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-015-005/586-A
(PUTHAMBUR) 		2917002000NRG23200120231106095 23/01/2023 suganya 2917002WL040805 suganya 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 suganya CANARA BANK(508532)
18 THANTHONI TN-17-002-015-007/154-A
(PUTHAMBUR) 		2917002000NRG23200120231106163 23/01/2023 bommayeeammal 2917002WL040806 bommayeeammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 bommayeeammal CANARA BANK(508532)
19 THANTHONI TN-17-002-015-007/168-A
(PUTHAMBUR) 		2917002000NRG23200120231106164 23/01/2023 Chinnasami 2917002WL040806 Chinnasami 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Chinnasami INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-015-007/176-B
(PUTHAMBUR) 		2917002000NRG23200120231106165 23/01/2023 Mariyammal 2917002WL040806 Mariyammal 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Mariyammal CANARA BANK(508532)
21 THANTHONI TN-17-002-015-007/200-A
(PUTHAMBUR) 		2917002000NRG23200120231106167 23/01/2023 Gayathri 2917002WL040806 Gayathri 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Gayathri CANARA BANK(508532)
22 THANTHONI TN-17-002-015-007/211-A
(PUTHAMBUR) 		2917002000NRG23200120231106169 23/01/2023 Palanisamy 2917002WL040806 Palanisamy 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Palanisamy CANARA BANK(508532)
23 THANTHONI TN-17-002-015-007/214-A
(PUTHAMBUR) 		2917002000NRG23200120231106170 23/01/2023 Rajamani 2917002WL040806 Rajamani 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Rajamani CANARA BANK(508532)
24 THANTHONI TN-17-002-015-007/216-A
(PUTHAMBUR) 		2917002000NRG23200120231106172 23/01/2023 Mallammanayakkan 2917002WL040806 Mallammanayakkan 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Mallammanayakkan CANARA BANK(508532)
25 THANTHONI TN-17-002-015-007/225-B
(PUTHAMBUR) 		2917002000NRG23200120231106174 23/01/2023 Chennammal 2917002WL040806 Chennammal 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Chennammal CANARA BANK(508532)
26 THANTHONI TN-17-002-015-007/226-A
(PUTHAMBUR) 		2917002000NRG23200120231106175 23/01/2023 Ramayi 2917002WL040806 Ramayi 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Ramayi CANARA BANK(508532)
27 THANTHONI TN-17-002-015-007/227-A
(PUTHAMBUR) 		2917002000NRG23200120231106176 23/01/2023 Vasanthamani 2917002WL040806 Vasanthamani 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Vasanthamani CANARA BANK(508532)
28 THANTHONI TN-17-002-015-007/234-A
(PUTHAMBUR) 		2917002000NRG23200120231106177 23/01/2023 Dhanalakshmi 2917002WL040806 Dhanalakshmi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Dhanalakshmi CANARA BANK(508532)
29 THANTHONI TN-17-002-015-007/236-A
(PUTHAMBUR) 		2917002000NRG23200120231106178 23/01/2023 Chellammal 2917002WL040806 Chellammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Chellammal CANARA BANK(508532)
30 THANTHONI TN-17-002-015-007/242-A
(PUTHAMBUR) 		2917002000NRG23200120231106179 23/01/2023 Rajamani 2917002WL040806 Rajamani 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Rajamani CANARA BANK(508532)
31 THANTHONI TN-17-002-015-007/243-A
(PUTHAMBUR) 		2917002000NRG23200120231106180 23/01/2023 Pappayee 2917002WL040806 Pappayee 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Pappayee CANARA BANK(508532)
32 THANTHONI TN-17-002-015-007/293-A
(PUTHAMBUR) 		2917002000NRG23200120231106181 23/01/2023 JOTHILAKSHMI R 2917002WL040806 JOTHILAKSHMI R 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 JOTHILAKSHMI R CANARA BANK(508532)
33 THANTHONI TN-17-002-015-007/316-A
(PUTHAMBUR) 		2917002000NRG23200120231106182 23/01/2023 Maruthayee B 2917002WL040806 Maruthayee B 00078 CNRB0003542 281 281 Processed 01/02/2023 018558137 Maruthayee B INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-015-007/353-A
(PUTHAMBUR) 		2917002000NRG23200120231106098 23/01/2023 Pappathi 2917002WL040805 Pappathi 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Pappathi CANARA BANK(508532)
35 THANTHONI TN-17-002-015-007/358-A
(PUTHAMBUR) 		2917002000NRG23200120231106183 23/01/2023 Palaniyamma 2917002WL040806 Palaniyamma 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Palaniyamma CANARA BANK(508532)
36 THANTHONI TN-17-002-015-007/359-A
(PUTHAMBUR) 		2917002000NRG23200120231106184 23/01/2023 CHENNAMMAL C 2917002WL040806 CHENNAMMAL C 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 CHENNAMMAL C CANARA BANK(508532)
37 THANTHONI TN-17-002-015-007/394-B
(PUTHAMBUR) 		2917002000NRG23200120231106185 23/01/2023 Chennammal 2917002WL040806 Chennammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Chennammal CANARA BANK(508532)
38 THANTHONI TN-17-002-015-007/433-B
(PUTHAMBUR) 		2917002000NRG23200120231106186 23/01/2023 Ramayi 2917002WL040806 Ramayi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Ramayi CANARA BANK(508532)
39 THANTHONI TN-17-002-015-007/551-A
(PUTHAMBUR) 		2917002000NRG23200120231106187 23/01/2023 JEYAKODI 2917002WL040806 JEYAKODI 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 JEYAKODI CANARA BANK(508532)
40 THANTHONI TN-17-002-015-007/654-A
(PUTHAMBUR) 		2917002000NRG23200120231106189 23/01/2023 Jayasundari 2917002WL040806 Jayasundari 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Jayasundari INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-015-007/658-A
(PUTHAMBUR) 		2917002000NRG23200120231106190 23/01/2023 Muthusamy 2917002WL040806 Muthusamy 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Muthusamy CANARA BANK(508532)
42 THANTHONI TN-17-002-015-007/705-A
(PUTHAMBUR) 		2917002000NRG23200120231106193 23/01/2023 Jeevanathi 2917002WL040806 Jeevanathi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Jeevanathi CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/10-B
(PUTHAMBUR) 		2917002000NRG23200120231106099 23/01/2023 Chellammal 2917002WL040805 Chellammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Chellammal CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/108-A
(PUTHAMBUR) 		2917002000NRG23200120231106100 23/01/2023 Kungumayi 2917002WL040805 Kungumayi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Kungumayi CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/114-A
(PUTHAMBUR) 		2917002000NRG23200120231106101 23/01/2023 Rani 2917002WL040805 Rani 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Rani CANARA BANK(508532)
46 THANTHONI TN-17-002-015-015/12-A
(PUTHAMBUR) 		2917002000NRG23200120231106102 23/01/2023 R.Marudhayi 2917002WL040805 R.Marudhayi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 R.Marudhayi CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/132-A
(PUTHAMBUR) 		2917002000NRG23200120231106103 23/01/2023 Kulori 2917002WL040805 Kulori 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Kulori CENTRAL BANK OF INDIA(607115)
48 THANTHONI TN-17-002-015-015/133-A
(PUTHAMBUR) 		2917002000NRG23200120231106104 23/01/2023 Pitchaimuthu 2917002WL040805 Pitchaimuthu 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Pitchaimuthu CANARA BANK(508532)
49 THANTHONI TN-17-002-015-015/147-A
(PUTHAMBUR) 		2917002000NRG23200120231106105 23/01/2023 V.Alagu 2917002WL040805 V.Alagu 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 V.Alagu CENTRAL BANK OF INDIA(607115)
50 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23200120231106194 23/01/2023 Rajamani 2917002WL040806 Rajamani 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Rajamani CANARA BANK(508532)
51 THANTHONI TN-17-002-015-015/19-A
(PUTHAMBUR) 		2917002000NRG23200120231106106 23/01/2023 P.Kannammal 2917002WL040805 P.Kannammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 P.Kannammal CANARA BANK(508532)
52 THANTHONI TN-17-002-015-015/190-a
(PUTHAMBUR) 		2917002000NRG23200120231106195 23/01/2023 Muthammal 2917002WL040806 Muthammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Muthammal CANARA BANK(508532)
53 THANTHONI TN-17-002-015-015/193-a
(PUTHAMBUR) 		2917002000NRG23200120231106196 23/01/2023 Nallammal 2917002WL040806 Nallammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Nallammal CANARA BANK(508532)
54 THANTHONI TN-17-002-015-015/201-a
(PUTHAMBUR) 		2917002000NRG23200120231106197 23/01/2023 Ramayee 2917002WL040806 Ramayee 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Ramayee CANARA BANK(508532)
55 THANTHONI TN-17-002-015-015/205-a
(PUTHAMBUR) 		2917002000NRG23200120231106198 23/01/2023 Mallammal 2917002WL040806 Mallammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Mallammal CANARA BANK(508532)
56 THANTHONI TN-17-002-015-015/22-A
(PUTHAMBUR) 		2917002000NRG23200120231106107 23/01/2023 Sampoornam 2917002WL040805 Sampoornam 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Sampoornam CANARA BANK(508532)
57 THANTHONI TN-17-002-015-015/239-B
(PUTHAMBUR) 		2917002000NRG23200120231106199 23/01/2023 Kobbayi 2917002WL040806 Kobbayi 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Kobbayi CANARA BANK(508532)
58 THANTHONI TN-17-002-015-015/26-A
(PUTHAMBUR) 		2917002000NRG23200120231106108 23/01/2023 Thaiammal 2917002WL040805 Thaiammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Thaiammal CANARA BANK(508532)
59 THANTHONI TN-17-002-015-015/301-A
(PUTHAMBUR) 		2917002000NRG23200120231106110 23/01/2023 Papayee 2917002WL040805 Papayee 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Papayee CANARA BANK(508532)
60 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23200120231106201 23/01/2023 Maragadham 2917002WL040806 Maragadham 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Maragadham INDIAN BANK(607105)
61 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23200120231106200 23/01/2023 MARUTHAPPAN.M 2917002WL040806 MARUTHAPPAN.M 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 MARUTHAPPAN.M CANARA BANK(508532)
62 THANTHONI TN-17-002-015-015/322-a
(PUTHAMBUR) 		2917002000NRG23200120231106111 23/01/2023 Ramasamy 2917002WL040805 Ramasamy 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Ramasamy CANARA BANK(508532)
63 THANTHONI TN-17-002-015-015/340-a
(PUTHAMBUR) 		2917002000NRG23200120231106112 23/01/2023 VIJAYAKUMARI 2917002WL040805 VIJAYAKUMARI 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 VIJAYAKUMARI CANARA BANK(508532)
64 THANTHONI TN-17-002-015-015/35-A
(PUTHAMBUR) 		2917002000NRG23200120231106113 23/01/2023 ARIVUKKAN 2917002WL040805 ARIVUKKAN 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 ARIVUKKAN CANARA BANK(508532)
65 THANTHONI TN-17-002-015-015/364-A
(PUTHAMBUR) 		2917002000NRG23200120231106202 23/01/2023 Banumathi 2917002WL040806 Banumathi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Banumathi CANARA BANK(508532)
66 THANTHONI TN-17-002-015-015/376-B
(PUTHAMBUR) 		2917002000NRG23200120231106115 23/01/2023 Rangasamy 2917002WL040805 Rangasamy 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Rangasamy CANARA BANK(508532)
67 THANTHONI TN-17-002-015-015/379-A
(PUTHAMBUR) 		2917002000NRG23200120231106117 23/01/2023 Nallammal 2917002WL040805 Nallammal 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Nallammal CANARA BANK(508532)
68 THANTHONI TN-17-002-015-015/382-a
(PUTHAMBUR) 		2917002000NRG23200120231106118 23/01/2023 PAPPATHI K 2917002WL040805 PAPPATHI K 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 PAPPATHI K CANARA BANK(508532)
69 THANTHONI TN-17-002-015-015/384-A
(PUTHAMBUR) 		2917002000NRG23200120231106119 23/01/2023 Sembayi 2917002WL040805 Sembayi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Sembayi CANARA BANK(508532)
70 THANTHONI TN-17-002-015-015/385-B
(PUTHAMBUR) 		2917002000NRG23200120231106203 23/01/2023 Ramayi 2917002WL040806 Ramayi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Ramayi CANARA BANK(508532)
71 THANTHONI TN-17-002-015-015/387-B
(PUTHAMBUR) 		2917002000NRG23200120231106204 23/01/2023 Kandasami 2917002WL040806 Kandasami 00078 CNRB0003542 843 843 Processed 01/02/2023 018558137 Kandasami CANARA BANK(508532)
72 THANTHONI TN-17-002-015-015/4-A
(PUTHAMBUR) 		2917002000NRG23200120231106120 23/01/2023 UMAVATHI R 2917002WL040805 UMAVATHI R 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 UMAVATHI R CANARA BANK(508532)
73 THANTHONI TN-17-002-015-015/41-A
(PUTHAMBUR) 		2917002000NRG23200120231106121 23/01/2023 N.Pappathi 2917002WL040805 N.Pappathi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 N.Pappathi CANARA BANK(508532)
74 THANTHONI TN-17-002-015-015/413-a
(PUTHAMBUR) 		2917002000NRG23200120231106122 23/01/2023 Lakshmi 2917002WL040805 Lakshmi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
75 THANTHONI TN-17-002-015-015/416-A
(PUTHAMBUR) 		2917002000NRG23200120231106205 23/01/2023 Vellaiyammal 2917002WL040806 Vellaiyammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Vellaiyammal CANARA BANK(508532)
76 THANTHONI TN-17-002-015-015/417-a
(PUTHAMBUR) 		2917002000NRG23200120231106206 23/01/2023 KALIYAMMAL P 2917002WL040806 KALIYAMMAL P 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 KALIYAMMAL P CANARA BANK(508532)
77 THANTHONI TN-17-002-015-015/420-a
(PUTHAMBUR) 		2917002000NRG23200120231106123 23/01/2023 Samiyathal 2917002WL040805 Samiyathal 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Samiyathal CANARA BANK(508532)
78 THANTHONI TN-17-002-015-015/429-a
(PUTHAMBUR) 		2917002000NRG23200120231106124 23/01/2023 pijanbee 2917002WL040805 pijanbee 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 pijanbee CANARA BANK(508532)
79 THANTHONI TN-17-002-015-015/444-a
(PUTHAMBUR) 		2917002000NRG23200120231106207 23/01/2023 Bommayee 2917002WL040806 Bommayee 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Bommayee CANARA BANK(508532)
80 THANTHONI TN-17-002-015-015/448-a
(PUTHAMBUR) 		2917002000NRG23200120231106125 23/01/2023 Mani 2917002WL040805 Mani 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Mani CANARA BANK(508532)
81 THANTHONI TN-17-002-015-015/450-B
(PUTHAMBUR) 		2917002000NRG23200120231106208 23/01/2023 Chinnammal 2917002WL040806 Chinnammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Chinnammal CANARA BANK(508532)
82 THANTHONI TN-17-002-015-015/451-a
(PUTHAMBUR) 		2917002000NRG23200120231106209 23/01/2023 PALANIYAMMAL 2917002WL040806 PALANIYAMMAL 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 PALANIYAMMAL CANARA BANK(508532)
83 THANTHONI TN-17-002-015-015/453-B
(PUTHAMBUR) 		2917002000NRG23200120231106210 23/01/2023 RENGAMMAL P 2917002WL040806 RENGAMMAL P 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 RENGAMMAL P CANARA BANK(508532)
84 THANTHONI TN-17-002-015-015/457-a
(PUTHAMBUR) 		2917002000NRG23200120231106126 23/01/2023 Minnalkodi 2917002WL040805 Minnalkodi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Minnalkodi INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-015-015/459-A
(PUTHAMBUR) 		2917002000NRG23200120231106127 23/01/2023 Padhmavathi 2917002WL040805 Padhmavathi 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Padhmavathi INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-015-015/462-A
(PUTHAMBUR) 		2917002000NRG23200120231106128 23/01/2023 Shanthi 2917002WL040805 Shanthi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Shanthi CANARA BANK(508532)
87 THANTHONI TN-17-002-015-015/465-A
(PUTHAMBUR) 		2917002000NRG23200120231106211 23/01/2023 ABIRAMI 2917002WL040806 ABIRAMI 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 ABIRAMI CANARA BANK(508532)
88 THANTHONI TN-17-002-015-015/468-A
(PUTHAMBUR) 		2917002000NRG23200120231106129 23/01/2023 Seerangammal 2917002WL040805 Seerangammal 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Seerangammal CANARA BANK(508532)
89 THANTHONI TN-17-002-015-015/476-A
(PUTHAMBUR) 		2917002000NRG23200120231106212 23/01/2023 Baby 2917002WL040806 Baby 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
90 THANTHONI TN-17-002-015-015/477-a
(PUTHAMBUR) 		2917002000NRG23200120231106213 23/01/2023 Rengammal 2917002WL040806 Rengammal 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Rengammal CANARA BANK(508532)
91 THANTHONI TN-17-002-015-015/48-B
(PUTHAMBUR) 		2917002000NRG23200120231106130 23/01/2023 malarkodi 2917002WL040805 malarkodi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 malarkodi CANARA BANK(508532)
92 THANTHONI TN-17-002-015-015/493-A
(PUTHAMBUR) 		2917002000NRG23200120231106214 23/01/2023 Muthammal 2917002WL040806 Muthammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Muthammal CANARA BANK(508532)
93 THANTHONI TN-17-002-015-015/499-A
(PUTHAMBUR) 		2917002000NRG23200120231106131 23/01/2023 Kamala 2917002WL040805 Kamala 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Kamala CANARA BANK(508532)
94 THANTHONI TN-17-002-015-015/5-A
(PUTHAMBUR) 		2917002000NRG23200120231106132 23/01/2023 Valarmathi 2917002WL040805 Valarmathi 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Valarmathi CANARA BANK(508532)
95 THANTHONI TN-17-002-015-015/501-A
(PUTHAMBUR) 		2917002000NRG23200120231106133 23/01/2023 Sathya 2917002WL040805 Sathya 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Sathya CANARA BANK(508532)
96 THANTHONI TN-17-002-015-015/51-A
(PUTHAMBUR) 		2917002000NRG23200120231106134 23/01/2023 Balasubramani 2917002WL040805 Balasubramani 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Balasubramani CANARA BANK(508532)
97 THANTHONI TN-17-002-015-015/512-A
(PUTHAMBUR) 		2917002000NRG23200120231106215 23/01/2023 Muthulakshmi 2917002WL040806 Muthulakshmi 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Muthulakshmi CANARA BANK(508532)
98 THANTHONI TN-17-002-015-015/513-A
(PUTHAMBUR) 		2917002000NRG23200120231106135 23/01/2023 Vennila 2917002WL040805 Vennila 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Vennila CANARA BANK(508532)
99 THANTHONI TN-17-002-015-015/532-B
(PUTHAMBUR) 		2917002000NRG23200120231106137 23/01/2023 Pappathi 2917002WL040805 Pappathi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Pappathi CANARA BANK(508532)
100 THANTHONI TN-17-002-015-015/539-A
(PUTHAMBUR) 		2917002000NRG23200120231106138 23/01/2023 Ramasamy 2917002WL040805 Ramasamy 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Ramasamy CANARA BANK(508532)
101 THANTHONI TN-17-002-015-015/54-A
(PUTHAMBUR) 		2917002000NRG23200120231106139 23/01/2023 lakshmi 2917002WL040805 lakshmi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 lakshmi CANARA BANK(508532)
102 THANTHONI TN-17-002-015-015/546-A
(PUTHAMBUR) 		2917002000NRG23200120231106216 23/01/2023 Backiammal 2917002WL040806 Backiammal 00078 CNRB0003542 562 562 Processed 01/02/2023 018558137 Backiammal CANARA BANK(508532)
103 THANTHONI TN-17-002-015-015/559-A
(PUTHAMBUR) 		2917002000NRG23200120231106140 23/01/2023 Latha 2917002WL040805 Latha 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Latha CANARA BANK(508532)
104 THANTHONI TN-17-002-015-015/571-A
(PUTHAMBUR) 		2917002000NRG23200120231106141 23/01/2023 Dhamayanthi 2917002WL040805 Dhamayanthi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Dhamayanthi CANARA BANK(508532)
105 THANTHONI TN-17-002-015-015/575-A
(PUTHAMBUR) 		2917002000NRG23200120231106142 23/01/2023 Sangeetha 2917002WL040805 Sangeetha 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Sangeetha CANARA BANK(508532)
106 THANTHONI TN-17-002-015-015/580-A
(PUTHAMBUR) 		2917002000NRG23200120231106143 23/01/2023 Palaniyammal 2917002WL040805 Palaniyammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Palaniyammal INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-015-015/63-A
(PUTHAMBUR) 		2917002000NRG23200120231106144 23/01/2023 Rajammal 2917002WL040805 Rajammal 00078 CNRB0003542 250 250 Processed 01/02/2023 018558137 Rajammal CANARA BANK(508532)
108 THANTHONI TN-17-002-015-015/642-a
(PUTHAMBUR) 		2917002000NRG23200120231106145 23/01/2023 Mani 2917002WL040805 Mani 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Mani CANARA BANK(508532)
109 THANTHONI TN-17-002-015-015/66-A
(PUTHAMBUR) 		2917002000NRG23200120231106146 23/01/2023 Devayi 2917002WL040805 Devayi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Devayi CANARA BANK(508532)
110 THANTHONI TN-17-002-015-015/67-B
(PUTHAMBUR) 		2917002000NRG23200120231106147 23/01/2023 Muthammal 2917002WL040805 Muthammal 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 Muthammal PALLAVAN GRAMA BANK(607052)
111 THANTHONI TN-17-002-015-015/688-A
(PUTHAMBUR) 		2917002000NRG23200120231106149 23/01/2023 Nallammal 2917002WL040805 Nallammal 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Nallammal CANARA BANK(508532)
112 THANTHONI TN-17-002-015-015/71-A
(PUTHAMBUR) 		2917002000NRG23200120231106152 23/01/2023 Muthayi 2917002WL040805 Muthayi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Muthayi CANARA BANK(508532)
113 THANTHONI TN-17-002-015-015/72-A
(PUTHAMBUR) 		2917002000NRG23200120231106153 23/01/2023 Perumayi 2917002WL040805 Perumayi 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Perumayi CANARA BANK(508532)
114 THANTHONI TN-17-002-015-015/73-A
(PUTHAMBUR) 		2917002000NRG23200120231106154 23/01/2023 Vellaiyammal 2917002WL040805 Vellaiyammal 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Vellaiyammal CANARA BANK(508532)
115 THANTHONI TN-17-002-015-015/74-A
(PUTHAMBUR) 		2917002000NRG23200120231106155 23/01/2023 Chandhira 2917002WL040805 Chandhira 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
116 THANTHONI TN-17-002-015-015/8-A
(PUTHAMBUR) 		2917002000NRG23200120231106156 23/01/2023 RAMAYEE 2917002WL040805 RAMAYEE 00078 CNRB0003542 500 500 Processed 01/02/2023 018558137 RAMAYEE CANARA BANK(508532)
117 THANTHONI TN-17-002-015-015/80-A
(PUTHAMBUR) 		2917002000NRG23200120231106157 23/01/2023 Vijaya 2917002WL040805 Vijaya 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Vijaya CANARA BANK(508532)
118 THANTHONI TN-17-002-015-015/81-A
(PUTHAMBUR) 		2917002000NRG23200120231106158 23/01/2023 P.Ramayi 2917002WL040805 P.Ramayi 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 P.Ramayi CANARA BANK(508532)
119 THANTHONI TN-17-002-015-015/83-A
(PUTHAMBUR) 		2917002000NRG23200120231106159 23/01/2023 Sarasu 2917002WL040805 Sarasu 00078 CNRB0003542 1000 1000 Processed 01/02/2023 018558137 Sarasu CANARA BANK(508532)
120 THANTHONI TN-17-002-015-016/612-A
(PUTHAMBUR) 		2917002000NRG23200120231106160 23/01/2023 Mariyammal 2917002WL040805 Mariyammal 00078 CNRB0003542 750 750 Processed 01/02/2023 018558137 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 79467 79467
121 THANTHONI TN-17-002-015-015/686-A
(PUTHAMBUR) 		2917002000NRG23200120231106148 23/01/2023 Babyvinodha 2917002WL040805 Babyvinodha 00078 CNRB0004683 250 250 Processed 01/02/2023 018558137 Babyvinodha INDIAN BANK(607105)
SubTotal 250 250
122 THANTHONI TN-17-002-015-004/659-A
(PUTHAMBUR) 		2917002000NRG23200120231106090 23/01/2023 Poongodi 2917002WL040805 Poongodi 00089 CBIN0282231 1000 1000 Processed 01/02/2023 018558137 Poongodi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
123 THANTHONI TN-17-002-015-007/217-A
(PUTHAMBUR) 		2917002000NRG23200120231106173 23/01/2023 Chinnammal 2917002WL040806 Chinnammal 00177 IOBA0000036 1000 1000 Processed 01/02/2023 018558137 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
124 THANTHONI TN-17-002-015-005/655-A
(PUTHAMBUR) 		2917002000NRG23200120231106096 23/01/2023 Pushpa 2917002WL040805 Pushpa 00177 IOBA0002882 750 750 Processed 01/02/2023 018558137 Pushpa STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-015-007/182-A
(PUTHAMBUR) 		2917002000NRG23200120231106166 23/01/2023 Boomayee 2917002WL040806 Boomayee 00177 IOBA0002882 250 250 Processed 01/02/2023 018558137 Boomayee INDIAN OVERSEAS BANK(508541)
126 THANTHONI TN-17-002-015-007/209-A
(PUTHAMBUR) 		2917002000NRG23200120231106168 23/01/2023 Rani 2917002WL040806 Rani 00177 IOBA0002882 250 250 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
127 THANTHONI TN-17-002-015-007/215-A
(PUTHAMBUR) 		2917002000NRG23200120231106171 23/01/2023 Kalaivani 2917002WL040806 Kalaivani 00177 IOBA0002882 250 250 Processed 01/02/2023 018558137 Kalaivani INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23200120231106097 23/01/2023 V.Kaliyammal 2917002WL040805 V.Kaliyammal 00177 IOBA0002882 500 500 Processed 01/02/2023 018558137 V.Kaliyammal INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-015-007/646-A
(PUTHAMBUR) 		2917002000NRG23200120231106188 23/01/2023 Mariyammal 2917002WL040806 Mariyammal 00177 IOBA0002882 750 750 Processed 01/02/2023 018558137 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
130 THANTHONI TN-17-002-015-015/700-A
(PUTHAMBUR) 		2917002000NRG23200120231106151 23/01/2023 Thamilarasi 2917002WL040805 Thamilarasi 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Thamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 85217 85217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123APB_FTO_1478172 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 67467
2 THANTHONI TN2917002_230123APB_FTO_1478172 Canara Bank CNRB0003542 Thalapatti Texcity 12000
3 THANTHONI TN2917002_230123APB_FTO_1478172 Canara Bank CNRB0004683 PALLAPATTI 250
4 THANTHONI TN2917002_230123APB_FTO_1478172 Central Bank Of India CBIN0282231 NAGAMPALLI 1000
5 THANTHONI TN2917002_230123APB_FTO_1478172 Indian Overseas Bank IOBA0000036 KARUR 1000
6 THANTHONI TN2917002_230123APB_FTO_1478172 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2750
7 THANTHONI TN2917002_230123APB_FTO_1478172 Indian Overseas Bank IOBA0003587 Vellianai 750

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