Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_270822APB_FTO_785578
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-17-002-008-008/189-A
(KOYAMPALLI) 		2917002000NRG23270820220590636 27/08/2022 Amutha 2917002WL019145 Amutha 00078 CNRB0001227 562 562 Processed 05/09/2022 011286972 Amutha CANARA BANK(508532)
2 THANTHONI TN-17-002-008-008/809-A
(KOYAMPALLI) 		2917002000NRG23270820220590672 27/08/2022 Perumal 2917002WL019145 Perumal 00078 CNRB0001227 1686 1686 Processed 05/09/2022 011286972 Perumal CANARA BANK(508532)
SubTotal 2248 2248
3 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590586 27/08/2022 Manimegalai 2917002WL019144 Manimegalai 00176 IDIB000A188 1405 1405 Processed 05/09/2022 011286972 Manimegalai INDIAN BANK(607105)
SubTotal 1405 1405
4 THANTHONI TN-17-002-008-008/104-A
(KOYAMPALLI) 		2917002000NRG23270820220590615 27/08/2022 Kalpana 2917002WL019145 Kalpana 00176 IDIB000K027 1124 1124 Processed 05/09/2022 011286972 Kalpana INDIAN BANK(607105)
5 THANTHONI TN-17-002-008-008/105-B
(KOYAMPALLI) 		2917002000NRG23270820220590618 27/08/2022 CHITRA 2917002WL019145 CHITRA 00176 IDIB000K027 1124 1124 Processed 05/09/2022 011286972 CHITRA HDFC BANK LTD(607152)
6 THANTHONI TN-17-002-008-008/147-B
(KOYAMPALLI) 		2917002000NRG23270820220590628 27/08/2022 Rukumani 2917002WL019145 Rukumani 00176 IDIB000K027 843 843 Processed 05/09/2022 011286972 Rukumani INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-008/177-B
(KOYAMPALLI) 		2917002000NRG23270820220590631 27/08/2022 Krishnamoorthi 2917002WL019145 Krishnamoorthi 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 Krishnamoorthi INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/179-B
(KOYAMPALLI) 		2917002000NRG23270820220590632 27/08/2022 CHANDRASEKAR 2917002WL019145 CHANDRASEKAR 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 CHANDRASEKAR INDIAN BANK(607105)
9 THANTHONI TN-17-002-008-008/186-B
(KOYAMPALLI) 		2917002000NRG23270820220590635 27/08/2022 MALIGA 2917002WL019145 MALIGA 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 MALIGA INDIAN BANK(607105)
10 THANTHONI TN-17-002-008-008/204-B
(KOYAMPALLI) 		2917002000NRG23270820220590639 27/08/2022 MUTHULAKSHMI 2917002WL019145 MUTHULAKSHMI 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-008-008/206-B
(KOYAMPALLI) 		2917002000NRG23270820220590640 27/08/2022 SIRUMBAYI 2917002WL019145 SIRUMBAYI 00176 IDIB000K027 1405 1405 Processed 05/09/2022 011286972 SIRUMBAYI INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-008-008/232-C
(KOYAMPALLI) 		2917002000NRG23270820220590645 27/08/2022 PAPPATHI 2917002WL019145 PAPPATHI 00176 IDIB000K027 843 843 Processed 05/09/2022 011286972 PAPPATHI ICICI BANK LTD(508534)
13 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23270820220590647 27/08/2022 P Muniyammal 2917002WL019145 P Muniyammal 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 P Muniyammal INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/247-A
(KOYAMPALLI) 		2917002000NRG23270820220590648 27/08/2022 VAIRAVAN 2917002WL019145 VAIRAVAN 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 VAIRAVAN INDIAN BANK(607105)
15 THANTHONI TN-17-002-008-008/248-B
(KOYAMPALLI) 		2917002000NRG23270820220590649 27/08/2022 MALAIYAMMAL 2917002WL019145 MALAIYAMMAL 00176 IDIB000K027 281 281 Processed 05/09/2022 011286972 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-008-008/479-B
(KOYAMPALLI) 		2917002000NRG23270820220590654 27/08/2022 DHANAM 2917002WL019145 DHANAM 00176 IDIB000K027 843 843 Processed 05/09/2022 011286972 DHANAM INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/483-B
(KOYAMPALLI) 		2917002000NRG23270820220590655 27/08/2022 PAPPAL 2917002WL019145 PAPPAL 00176 IDIB000K027 843 843 Processed 05/09/2022 011286972 PAPPAL INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/490-B
(KOYAMPALLI) 		2917002000NRG23270820220590656 27/08/2022 MALIGA 2917002WL019145 MALIGA 00176 IDIB000K027 1405 1405 Processed 05/09/2022 011286972 MALIGA CANARA BANK(508532)
19 THANTHONI TN-17-002-008-008/572-B
(KOYAMPALLI) 		2917002000NRG23270820220590659 27/08/2022 THAMAILMANI 2917002WL019145 THAMAILMANI 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 THAMAILMANI INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/575-B
(KOYAMPALLI) 		2917002000NRG23270820220590660 27/08/2022 KUNJAMMAL 2917002WL019145 KUNJAMMAL 00176 IDIB000K027 1405 1405 Processed 05/09/2022 011286972 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-008-008/577-B
(KOYAMPALLI) 		2917002000NRG23270820220590661 27/08/2022 SELVI 2917002WL019145 SELVI 00176 IDIB000K027 562 562 Processed 05/09/2022 011286972 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANTHONI TN-17-002-008-008/634-A
(KOYAMPALLI) 		2917002000NRG23270820220590665 27/08/2022 Seenivasan 2917002WL019145 Seenivasan 00176 IDIB000K027 562 562 Processed 05/09/2022 011286972 Seenivasan STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-008-008/640-B
(KOYAMPALLI) 		2917002000NRG23270820220590666 27/08/2022 VENNILA 2917002WL019145 VENNILA 00176 IDIB000K027 843 843 Processed 05/09/2022 011286972 VENNILA INDIAN BANK(607105)
24 THANTHONI TN-17-002-008-008/695-B
(KOYAMPALLI) 		2917002000NRG23270820220590667 27/08/2022 Thayammal 2917002WL019145 Thayammal 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 Thayammal INDIAN BANK(607105)
25 THANTHONI TN-17-002-008-008/745-A
(KOYAMPALLI) 		2917002000NRG23270820220590669 27/08/2022 Singaravelu 2917002WL019145 Singaravelu 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 Singaravelu INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/773-B
(KOYAMPALLI) 		2917002000NRG23270820220590670 27/08/2022 ANDAL 2917002WL019145 ANDAL 00176 IDIB000K027 562 562 Processed 05/09/2022 011286972 ANDAL INDIAN BANK(607105)
27 THANTHONI TN-17-002-008-008/774-A
(KOYAMPALLI) 		2917002000NRG23270820220590671 27/08/2022 SAROJA 2917002WL019145 SAROJA 00176 IDIB000K027 1124 1124 Processed 05/09/2022 011286972 SAROJA INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-008-008/810-B
(KOYAMPALLI) 		2917002000NRG23270820220590673 27/08/2022 Sirumbayee 2917002WL019145 Sirumbayee 00176 IDIB000K027 1405 1405 Processed 05/09/2022 011286972 Sirumbayee INDIAN BANK(607105)
29 THANTHONI TN-17-002-008-008/84-B
(KOYAMPALLI) 		2917002000NRG23270820220590675 27/08/2022 Sampoornam 2917002WL019145 Sampoornam 00176 IDIB000K027 1686 1686 Processed 05/09/2022 011286972 Sampoornam INDIAN BANK(607105)
30 THANTHONI TN-17-002-008-008/956-A
(KOYAMPALLI) 		2917002000NRG23270820220590677 27/08/2022 Ethiraj 2917002WL019145 Ethiraj 00176 IDIB000K027 843 843 Processed 05/09/2022 011286972 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANTHONI TN-17-002-008-008/98-A
(KOYAMPALLI) 		2917002000NRG23270820220590678 27/08/2022 KAVERI 2917002WL019145 KAVERI 00176 IDIB000K027 1405 1405 Processed 05/09/2022 011286972 KAVERI INDIAN BANK(607105)
SubTotal 34282 34282
32 THANTHONI TN-17-002-008-008/125-B
(KOYAMPALLI) 		2917002000NRG23270820220590624 27/08/2022 NACHARU 2917002WL019145 NACHARU 00176 IDIB000K137 1405 1405 Processed 05/09/2022 011286972 NACHARU ICICI BANK LTD(508534)
SubTotal 1405 1405
33 THANTHONI TN-17-002-001-001/74-A
(ANDANKOIL EAST) 		2917002000NRG23250820220578874 27/08/2022 Kamalam 2917002WL018778 Kamalam 00177 IOBA0000738 1967 1967 Processed 05/09/2022 011286972 Kamalam INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590588 27/08/2022 Angayiammal 2917002WL019144 Angayiammal 00177 IOBA0000738 562 562 Processed 05/09/2022 011286972 Angayiammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590591 27/08/2022 Vasuki 2917002WL019144 Vasuki 00177 IOBA0000738 1124 1124 Processed 05/09/2022 011286972 Vasuki INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-001-006/2066-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590600 27/08/2022 Valarmathi 2917002WL019144 Valarmathi 00177 IOBA0000738 1124 1124 Processed 05/09/2022 011286972 Valarmathi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-001-013/2067-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590607 27/08/2022 Parameswari 2917002WL019144 Parameswari 00177 IOBA0000738 562 562 Processed 05/09/2022 011286972 Parameswari INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-014-014/166-A
(PALLAPALYAM) 		2917002000NRG23270820220590056 27/08/2022 Anandhavalli 2917002WL019127 Anandhavalli 00177 IOBA0000738 562 562 Processed 05/09/2022 011286972 Anandhavalli INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
39 THANTHONI TN-17-002-005-005/1660-A
(JAGATHABI) 		2917002000NRG23270820220589169 27/08/2022 Maruthayee 2917002WL019101 Maruthayee 00177 IOBA0001864 1686 1686 Processed 05/09/2022 011286972 Maruthayee STATE BANK OF INDIA(508548)
SubTotal 1686 1686
40 THANTHONI TN-17-002-001-001/779-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590587 27/08/2022 Arumugam 2917002WL019144 Arumugam 00177 IOBA0002700 1686 1686 Processed 05/09/2022 011286972 Arumugam INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590592 27/08/2022 anbukarasi 2917002WL019144 anbukarasi 00177 IOBA0002700 562 562 Processed 05/09/2022 011286972 anbukarasi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-001-001/863-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590596 27/08/2022 Ponmani 2917002WL019144 Ponmani 00177 IOBA0002700 1686 1686 Processed 05/09/2022 011286972 Ponmani INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
43 THANTHONI TN-17-002-008-008/116-A
(KOYAMPALLI) 		2917002000NRG23250820220578835 27/08/2022 Veerappan 2917002WL018772 Veerappan 00177 IOBA0003070 1967 1967 Processed 05/09/2022 011286972 Veerappan INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-008-008/823-A
(KOYAMPALLI) 		2917002000NRG23270820220590674 27/08/2022 Amirthavalli 2917002WL019145 Amirthavalli 00177 IOBA0003070 1686 1686 Processed 05/09/2022 011286972 Amirthavalli INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-008-008/984-A
(KOYAMPALLI) 		2917002000NRG23270820220590679 27/08/2022 Parameswari 2917002WL019145 Parameswari 00177 IOBA0003070 1124 1124 Processed 05/09/2022 011286972 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 4777 4777
46 THANTHONI TN-17-002-018-028/2319-A
(VELLIANAI) 		2917002000NRG23250820220578828 27/08/2022 Thangamani 2917002WL018766 Thangamani 00177 IOBA0003587 1967 1967 Processed 05/09/2022 011286972 Thangamani INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
47 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590590 27/08/2022 Jayamani 2917002WL019144 Jayamani 00177 IOBA0003652 1686 1686 Processed 05/09/2022 011286972 Jayamani INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-001-013/2106-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590608 27/08/2022 Krishnaveni 2917002WL019144 Krishnaveni 00177 IOBA0003652 1405 1405 Processed 05/09/2022 011286972 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
49 THANTHONI TN-17-002-008-008/630-B
(KOYAMPALLI) 		2917002000NRG23270820220590664 27/08/2022 Chandrasekar 2917002WL019145 Chandrasekar 00415 SBIN0000856 843 843 Processed 05/09/2022 011286972 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
50 THANTHONI TN-17-002-005-005/100-a
(JAGATHABI) 		2917002000NRG23270820220589145 27/08/2022 Santhi 2917002WL019101 Santhi 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Santhi STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-005-005/1110-A
(JAGATHABI) 		2917002000NRG23270820220589148 27/08/2022 KALIYAMMAL 2917002WL019101 KALIYAMMAL 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 KALIYAMMAL STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-005-005/1160-A
(JAGATHABI) 		2917002000NRG23270820220589150 27/08/2022 Mohana 2917002WL019101 Mohana 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Mohana STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-005-005/1256-A
(JAGATHABI) 		2917002000NRG23270820220589151 27/08/2022 RAJAMMAL 2917002WL019101 RAJAMMAL 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 RAJAMMAL STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-005-005/131-A
(JAGATHABI) 		2917002000NRG23270820220589155 27/08/2022 Angammal 2917002WL019101 Angammal 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Angammal STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-005-005/1328-A
(JAGATHABI) 		2917002000NRG23270820220589156 27/08/2022 Muthammal 2917002WL019101 Muthammal 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Muthammal STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-005-005/1330-A
(JAGATHABI) 		2917002000NRG23270820220589157 27/08/2022 Kannahi 2917002WL019101 Kannahi 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Kannahi STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-005-005/1344-B
(JAGATHABI) 		2917002000NRG23270820220589158 27/08/2022 Sirumbayi 2917002WL019101 Sirumbayi 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Sirumbayi STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-005-005/1395-A
(JAGATHABI) 		2917002000NRG23270820220589161 27/08/2022 JEYALAKSHMI 2917002WL019101 JEYALAKSHMI 00415 SBIN0006903 562 562 Processed 05/09/2022 011286972 JEYALAKSHMI STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-005-005/144-A
(JAGATHABI) 		2917002000NRG23270820220589162 27/08/2022 Chinnammal 2917002WL019101 Chinnammal 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Chinnammal STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-005-005/15-A
(JAGATHABI) 		2917002000NRG23270820220589163 27/08/2022 Arumugam 2917002WL019101 Arumugam 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Arumugam STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-005-005/153-A
(JAGATHABI) 		2917002000NRG23270820220589164 27/08/2022 Sakunthala 2917002WL019101 Sakunthala 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Sakunthala STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-005-005/1593-A
(JAGATHABI) 		2917002000NRG23270820220589165 27/08/2022 Lakshmi 2917002WL019101 Lakshmi 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Lakshmi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-005-005/160-A
(JAGATHABI) 		2917002000NRG23270820220589166 27/08/2022 Thamilarasi 2917002WL019101 Thamilarasi 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Thamilarasi STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-005-005/1624-A
(JAGATHABI) 		2917002000NRG23270820220589167 27/08/2022 Kamalayee 2917002WL019101 Kamalayee 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Kamalayee STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-005-005/165-A
(JAGATHABI) 		2917002000NRG23270820220589168 27/08/2022 Thangamani 2917002WL019101 Thangamani 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Thangamani STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-005-005/208-A
(JAGATHABI) 		2917002000NRG23270820220589185 27/08/2022 Nagammal 2917002WL019101 Nagammal 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Nagammal STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-005-005/288-A
(JAGATHABI) 		2917002000NRG23270820220589187 27/08/2022 Anjalai 2917002WL019101 Anjalai 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Anjalai INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-005-005/293-A
(JAGATHABI) 		2917002000NRG23270820220589188 27/08/2022 Ramachandhran 2917002WL019101 Ramachandhran 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Ramachandhran STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-005-005/343-A
(JAGATHABI) 		2917002000NRG23270820220589190 27/08/2022 Parvathi 2917002WL019101 Parvathi 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Parvathi STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-005-005/346-A
(JAGATHABI) 		2917002000NRG23270820220589191 27/08/2022 Parvathi 2917002WL019101 Parvathi 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Parvathi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-005-005/430-A
(JAGATHABI) 		2917002000NRG23270820220589192 27/08/2022 Govindammal 2917002WL019101 Govindammal 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 Govindammal STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-005-005/49-A
(JAGATHABI) 		2917002000NRG23270820220589193 27/08/2022 Boopathi 2917002WL019101 Boopathi 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 Boopathi STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-005-005/5-A
(JAGATHABI) 		2917002000NRG23270820220589194 27/08/2022 Radhamani 2917002WL019101 Radhamani 00415 SBIN0006903 281 281 Processed 05/09/2022 011286972 Radhamani STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-005-005/549-A
(JAGATHABI) 		2917002000NRG23270820220589196 27/08/2022 ANGAYI 2917002WL019101 ANGAYI 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 ANGAYI STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-005-005/557-A
(JAGATHABI) 		2917002000NRG23270820220589197 27/08/2022 PAPPAYI 2917002WL019101 PAPPAYI 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 PAPPAYI STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-005-005/686-A
(JAGATHABI) 		2917002000NRG23270820220589198 27/08/2022 KANNIYAMMAL 2917002WL019101 KANNIYAMMAL 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 KANNIYAMMAL STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-005-005/687-A
(JAGATHABI) 		2917002000NRG23270820220589199 27/08/2022 Kavitha 2917002WL019101 Kavitha 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 Kavitha INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-005-005/692-A
(JAGATHABI) 		2917002000NRG23270820220589200 27/08/2022 Mariyammal 2917002WL019101 Mariyammal 00415 SBIN0006903 281 281 Processed 05/09/2022 011286972 Mariyammal STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-005-005/705-A
(JAGATHABI) 		2917002000NRG23270820220589201 27/08/2022 PAPPATHI 2917002WL019101 PAPPATHI 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 PAPPATHI STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-005-005/726-A
(JAGATHABI) 		2917002000NRG23270820220589202 27/08/2022 BOOMAYI 2917002WL019101 BOOMAYI 00415 SBIN0006903 562 562 Processed 05/09/2022 011286972 BOOMAYI STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-005-005/777-A
(JAGATHABI) 		2917002000NRG23270820220589203 27/08/2022 VELLAMMAL 2917002WL019101 VELLAMMAL 00415 SBIN0006903 281 281 Processed 05/09/2022 011286972 VELLAMMAL STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-005-005/795-A
(JAGATHABI) 		2917002000NRG23270820220589204 27/08/2022 Pappa 2917002WL019101 Pappa 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 Pappa STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-005-005/807-A
(JAGATHABI) 		2917002000NRG23270820220589205 27/08/2022 PALANIYAMMAL 2917002WL019101 PALANIYAMMAL 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 PALANIYAMMAL STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-005-005/81-A
(JAGATHABI) 		2917002000NRG23270820220589206 27/08/2022 Elanjiyam 2917002WL019101 Elanjiyam 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Elanjiyam STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-005-005/85-A
(JAGATHABI) 		2917002000NRG23270820220589207 27/08/2022 Vimala 2917002WL019101 Vimala 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Vimala STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-005-005/858-A
(JAGATHABI) 		2917002000NRG23270820220589208 27/08/2022 Muthulakshmi 2917002WL019101 Muthulakshmi 00415 SBIN0006903 281 281 Processed 05/09/2022 011286972 Muthulakshmi STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-005-005/872-A
(JAGATHABI) 		2917002000NRG23270820220589209 27/08/2022 Palaniyammal 2917002WL019101 Palaniyammal 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 Palaniyammal STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-005-005/88-A
(JAGATHABI) 		2917002000NRG23270820220589210 27/08/2022 Nagarathinam 2917002WL019101 Nagarathinam 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Nagarathinam STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-005-005/893-A
(JAGATHABI) 		2917002000NRG23270820220589211 27/08/2022 Vasantha 2917002WL019101 Vasantha 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Vasantha STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-005-005/898-A
(JAGATHABI) 		2917002000NRG23270820220589212 27/08/2022 Parvathi 2917002WL019101 Parvathi 00415 SBIN0006903 1686 1686 Processed 05/09/2022 011286972 Parvathi STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-005-005/93-B
(JAGATHABI) 		2917002000NRG23270820220589213 27/08/2022 Subbammal 2917002WL019101 Subbammal 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Subbammal STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-005-005/978-A
(JAGATHABI) 		2917002000NRG23270820220589214 27/08/2022 Muthammal 2917002WL019101 Muthammal 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Muthammal STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-005-005/98-A
(JAGATHABI) 		2917002000NRG23270820220589215 27/08/2022 SOMASUNDARAM 2917002WL019101 SOMASUNDARAM 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 SOMASUNDARAM STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-005-005/981-A
(JAGATHABI) 		2917002000NRG23270820220589216 27/08/2022 Kaveri 2917002WL019101 Kaveri 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Kaveri STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-005-005/982-A
(JAGATHABI) 		2917002000NRG23270820220589217 27/08/2022 Manikayee 2917002WL019101 Manikayee 00415 SBIN0006903 1405 1405 Processed 05/09/2022 011286972 Manikayee STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-005-005/987-a
(JAGATHABI) 		2917002000NRG23270820220589219 27/08/2022 Malliga 2917002WL019101 Malliga 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Malliga STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-005-005/990-A
(JAGATHABI) 		2917002000NRG23270820220589220 27/08/2022 Vasantha 2917002WL019101 Vasantha 00415 SBIN0006903 843 843 Processed 05/09/2022 011286972 Vasantha STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-005-005/992-A
(JAGATHABI) 		2917002000NRG23270820220589222 27/08/2022 Nachammal 2917002WL019101 Nachammal 00415 SBIN0006903 1124 1124 Processed 05/09/2022 011286972 Nachammal STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-005-025/1400-A
(JAGATHABI) 		2917002000NRG23270820220589229 27/08/2022 Lakshmi 2917002WL019101 Lakshmi 00415 SBIN0006903 281 281 Processed 05/09/2022 011286972 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 60415 60415
100 THANTHONI TN-17-002-001-001/1961-A
(ANDANKOIL EAST) 		2917002000NRG23270820220590577 27/08/2022 Rajamani 2917002WL019144 Rajamani 00415 SBIN0070390 1686 1686 Processed 05/09/2022 011286972 Rajamani PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
Total 123640 123640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_270822APB_FTO_785578 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2248
2 THANTHONI TN2917002_270822APB_FTO_785578 Indian Bank IDIB000A188 Andankovil 1405
3 THANTHONI TN2917002_270822APB_FTO_785578 Indian Bank IDIB000K027 KARUR 34282
4 THANTHONI TN2917002_270822APB_FTO_785578 Indian Bank IDIB000K137 CAR STREET (KARUR) 1405
5 THANTHONI TN2917002_270822APB_FTO_785578 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5901
6 THANTHONI TN2917002_270822APB_FTO_785578 Indian Overseas Bank IOBA0001864 COLLECTORATE 1686
7 THANTHONI TN2917002_270822APB_FTO_785578 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 3934
8 THANTHONI TN2917002_270822APB_FTO_785578 Indian Overseas Bank IOBA0003070 Panchamadevi 4777
9 THANTHONI TN2917002_270822APB_FTO_785578 Indian Overseas Bank IOBA0003587 Vellianai 1967
10 THANTHONI TN2917002_270822APB_FTO_785578 Indian Overseas Bank IOBA0003652 Andankovil East 3091
11 THANTHONI TN2917002_270822APB_FTO_785578 State Bank of India SBIN0000856 KARUR 843
12 THANTHONI TN2917002_270822APB_FTO_785578 State Bank of India SBIN0006903 UPPIDAMANGALAM 60415
13 THANTHONI TN2917002_270822APB_FTO_785578 State Bank of India SBIN0070390 KARUR 1686

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