Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_110422APB_FTO_60257
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-17-002-008-008/324-A
(KOYAMPALLI) 		2917002000NRG23090420220013249 11/04/2022 Jothi 2917002WL000387 Jothi 00168 ICIC0006157 260 260 Processed 06/05/2022 009654858 Jothi INDIAN BANK(607105)
SubTotal 260 260
2 THANTHONI TN-17-002-008-001/388-D
(KOYAMPALLI) 		2917002000NRG23090420220013161 11/04/2022 Sampoornam 2917002WL000386 Sampoornam 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Sampoornam ICICI BANK LTD(508534)
3 THANTHONI TN-17-002-008-001/40-A
(KOYAMPALLI) 		2917002000NRG23090420220013162 11/04/2022 Chellammal 2917002WL000386 Chellammal 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 Chellammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-008-001/6-B
(KOYAMPALLI) 		2917002000NRG23090420220013163 11/04/2022 ARUKKANI 2917002WL000386 ARUKKANI 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 ARUKKANI INDIAN BANK(607105)
5 THANTHONI TN-17-002-008-001/776-A
(KOYAMPALLI) 		2917002000NRG23090420220013234 11/04/2022 Sivakumar 2917002WL000387 Sivakumar 00176 IDIB000K027 1124 1124 Processed 06/05/2022 009654858 Sivakumar STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-008-001/826-A
(KOYAMPALLI) 		2917002000NRG23090420220013235 11/04/2022 Gantha 2917002WL000387 Gantha 00176 IDIB000K027 1124 1124 Processed 06/05/2022 009654858 Gantha INDIAN BANK(607105)
7 THANTHONI TN-17-002-008-001/827-A
(KOYAMPALLI) 		2917002000NRG23090420220013236 11/04/2022 Periyakkal 2917002WL000387 Periyakkal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Periyakkal INDIAN BANK(607105)
8 THANTHONI TN-17-002-008-008/101-A
(KOYAMPALLI) 		2917002000NRG23090420220013112 11/04/2022 PATTU 2917002WL000385 PATTU 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 PATTU INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-008-008/106-B
(KOYAMPALLI) 		2917002000NRG23090420220013116 11/04/2022 JAYALAKSHMI 2917002WL000385 JAYALAKSHMI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 JAYALAKSHMI ICICI BANK LTD(508534)
10 THANTHONI TN-17-002-008-008/13-A
(KOYAMPALLI) 		2917002000NRG23090420220013166 11/04/2022 Jothi 2917002WL000386 Jothi 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Jothi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-008-008/177-B
(KOYAMPALLI) 		2917002000NRG23090420220013124 11/04/2022 Krishnamoorthi 2917002WL000385 Krishnamoorthi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Krishnamoorthi INDIAN BANK(607105)
12 THANTHONI TN-17-002-008-008/179-B
(KOYAMPALLI) 		2917002000NRG23090420220013125 11/04/2022 CHANDRASEKAR 2917002WL000385 CHANDRASEKAR 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 CHANDRASEKAR INDIAN BANK(607105)
13 THANTHONI TN-17-002-008-008/186-B
(KOYAMPALLI) 		2917002000NRG23090420220013127 11/04/2022 MALIGA 2917002WL000385 MALIGA 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 MALIGA INDIAN BANK(607105)
14 THANTHONI TN-17-002-008-008/19-A
(KOYAMPALLI) 		2917002000NRG23090420220013167 11/04/2022 MARIYAYEE 2917002WL000386 MARIYAYEE 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 MARIYAYEE INDIAN BANK(607105)
15 THANTHONI TN-17-002-008-008/2-A
(KOYAMPALLI) 		2917002000NRG23090420220013168 11/04/2022 Arukkani 2917002WL000386 Arukkani 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Arukkani INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-008-008/206-B
(KOYAMPALLI) 		2917002000NRG23090420220013129 11/04/2022 SIRUMBAYI 2917002WL000385 SIRUMBAYI 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 SIRUMBAYI INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-008-008/232-C
(KOYAMPALLI) 		2917002000NRG23090420220013131 11/04/2022 PAPPATHI 2917002WL000385 PAPPATHI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 PAPPATHI ICICI BANK LTD(508534)
18 THANTHONI TN-17-002-008-008/24-A
(KOYAMPALLI) 		2917002000NRG23090420220013169 11/04/2022 Pappayi 2917002WL000386 Pappayi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Pappayi INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23090420220013133 11/04/2022 P Muniyammal 2917002WL000385 P Muniyammal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 P Muniyammal INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/244-B
(KOYAMPALLI) 		2917002000NRG23090420220013134 11/04/2022 CHELLAMMAL 2917002WL000385 CHELLAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 CHELLAMMAL INDIAN BANK(607105)
21 THANTHONI TN-17-002-008-008/248-B
(KOYAMPALLI) 		2917002000NRG23090420220013135 11/04/2022 MALAIYAMMAL 2917002WL000385 MALAIYAMMAL 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-008-008/25-A
(KOYAMPALLI) 		2917002000NRG23090420220013170 11/04/2022 Periyakkal 2917002WL000386 Periyakkal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Periyakkal INDIAN BANK(607105)
23 THANTHONI TN-17-002-008-008/260-A
(KOYAMPALLI) 		2917002000NRG23090420220013171 11/04/2022 Kamala 2917002WL000386 Kamala 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 Kamala ICICI BANK LTD(508534)
24 THANTHONI TN-17-002-008-008/264-A
(KOYAMPALLI) 		2917002000NRG23090420220013239 11/04/2022 Arumugam 2917002WL000387 Arumugam 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Arumugam INDIAN BANK(607105)
25 THANTHONI TN-17-002-008-008/267-A
(KOYAMPALLI) 		2917002000NRG23090420220013172 11/04/2022 Easwari 2917002WL000386 Easwari 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Easwari INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/271-A
(KOYAMPALLI) 		2917002000NRG23090420220013240 11/04/2022 THANGAYEE 2917002WL000387 THANGAYEE 00176 IDIB000K027 281 281 Processed 06/05/2022 009654858 THANGAYEE ICICI BANK LTD(508534)
27 THANTHONI TN-17-002-008-008/273-A
(KOYAMPALLI) 		2917002000NRG23090420220013173 11/04/2022 LAKSHMI 2917002WL000386 LAKSHMI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 LAKSHMI ICICI BANK LTD(508534)
28 THANTHONI TN-17-002-008-008/275-A
(KOYAMPALLI) 		2917002000NRG23090420220013174 11/04/2022 KALAIYARASI 2917002WL000386 KALAIYARASI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 KALAIYARASI BANK OF BARODA(606985)
29 THANTHONI TN-17-002-008-008/280-A
(KOYAMPALLI) 		2917002000NRG23090420220013175 11/04/2022 VALLIYAMMAL 2917002WL000386 VALLIYAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 VALLIYAMMAL INDIAN BANK(607105)
30 THANTHONI TN-17-002-008-008/288-A
(KOYAMPALLI) 		2917002000NRG23090420220013243 11/04/2022 Kavitha 2917002WL000387 Kavitha 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Kavitha INDIAN BANK(607105)
31 THANTHONI TN-17-002-008-008/291-A
(KOYAMPALLI) 		2917002000NRG23090420220013176 11/04/2022 VALARMATHY 2917002WL000386 VALARMATHY 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 VALARMATHY INDIAN BANK(607105)
32 THANTHONI TN-17-002-008-008/292-A
(KOYAMPALLI) 		2917002000NRG23090420220013177 11/04/2022 LAKSHMI 2917002WL000386 LAKSHMI 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 LAKSHMI INDIAN BANK(607105)
33 THANTHONI TN-17-002-008-008/294-A
(KOYAMPALLI) 		2917002000NRG23090420220013179 11/04/2022 KANNAMMAL 2917002WL000386 KANNAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 KANNAMMAL INDIAN BANK(607105)
34 THANTHONI TN-17-002-008-008/307-A
(KOYAMPALLI) 		2917002000NRG23090420220013244 11/04/2022 MEENA 2917002WL000387 MEENA 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 MEENA INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-008-008/309-A
(KOYAMPALLI) 		2917002000NRG23090420220013245 11/04/2022 ESWARI 2917002WL000387 ESWARI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 ESWARI INDIAN BANK(607105)
36 THANTHONI TN-17-002-008-008/313-A
(KOYAMPALLI) 		2917002000NRG23090420220013246 11/04/2022 Kannammal 2917002WL000387 Kannammal 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Kannammal INDIAN BANK(607105)
37 THANTHONI TN-17-002-008-008/314-A
(KOYAMPALLI) 		2917002000NRG23090420220013247 11/04/2022 Valliyammal 2917002WL000387 Valliyammal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Valliyammal INDIAN BANK(607105)
38 THANTHONI TN-17-002-008-008/315-A
(KOYAMPALLI) 		2917002000NRG23090420220013248 11/04/2022 Periyammal 2917002WL000387 Periyammal 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 Periyammal INDIAN BANK(607105)
39 THANTHONI TN-17-002-008-008/329-B
(KOYAMPALLI) 		2917002000NRG23090420220013252 11/04/2022 Chellammal 2917002WL000387 Chellammal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Chellammal INDIAN BANK(607105)
40 THANTHONI TN-17-002-008-008/340-A
(KOYAMPALLI) 		2917002000NRG23090420220013182 11/04/2022 Dhanalakshmi 2917002WL000386 Dhanalakshmi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Dhanalakshmi INDIAN BANK(607105)
41 THANTHONI TN-17-002-008-008/342-a
(KOYAMPALLI) 		2917002000NRG23090420220013253 11/04/2022 THILAGAVATHY 2917002WL000387 THILAGAVATHY 00176 IDIB000K027 260 260 Processed 06/05/2022 009654858 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-008-008/343-A
(KOYAMPALLI) 		2917002000NRG23090420220013183 11/04/2022 VALLIYAMMA 2917002WL000386 VALLIYAMMA 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 VALLIYAMMA ICICI BANK LTD(508534)
43 THANTHONI TN-17-002-008-008/35-A
(KOYAMPALLI) 		2917002000NRG23090420220013184 11/04/2022 Karuppannan 2917002WL000386 Karuppannan 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Karuppannan INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-008-008/351-B
(KOYAMPALLI) 		2917002000NRG23090420220013254 11/04/2022 Davamani 2917002WL000387 Davamani 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 Davamani INDIAN BANK(607105)
45 THANTHONI TN-17-002-008-008/353-B
(KOYAMPALLI) 		2917002000NRG23090420220013255 11/04/2022 DHANALAKSHMI 2917002WL000387 DHANALAKSHMI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 DHANALAKSHMI INDIAN BANK(607105)
46 THANTHONI TN-17-002-008-008/367-B
(KOYAMPALLI) 		2917002000NRG23090420220013185 11/04/2022 PAPPYEE 2917002WL000386 PAPPYEE 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 PAPPYEE ICICI BANK LTD(508534)
47 THANTHONI TN-17-002-008-008/38-A
(KOYAMPALLI) 		2917002000NRG23090420220013259 11/04/2022 KAMATCHI 2917002WL000387 KAMATCHI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 KAMATCHI INDIAN BANK(607105)
48 THANTHONI TN-17-002-008-008/383-B
(KOYAMPALLI) 		2917002000NRG23090420220013260 11/04/2022 Kungumayi 2917002WL000387 Kungumayi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Kungumayi INDIAN BANK(607105)
49 THANTHONI TN-17-002-008-008/391-B
(KOYAMPALLI) 		2917002000NRG23090420220013261 11/04/2022 LAKSHMI 2917002WL000387 LAKSHMI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 LAKSHMI INDIAN BANK(607105)
50 THANTHONI TN-17-002-008-008/395-B
(KOYAMPALLI) 		2917002000NRG23090420220013187 11/04/2022 RANIYAMMAL 2917002WL000386 RANIYAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 RANIYAMMAL INDIAN BANK(607105)
51 THANTHONI TN-17-002-008-008/41-A
(KOYAMPALLI) 		2917002000NRG23090420220013265 11/04/2022 Pappayi 2917002WL000387 Pappayi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Pappayi INDIAN BANK(607105)
52 THANTHONI TN-17-002-008-008/413-A
(KOYAMPALLI) 		2917002000NRG23090420220013189 11/04/2022 LAKSHMI 2917002WL000386 LAKSHMI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 LAKSHMI INDIAN BANK(607105)
53 THANTHONI TN-17-002-008-008/419-A
(KOYAMPALLI) 		2917002000NRG23090420220013267 11/04/2022 Vembayee 2917002WL000387 Vembayee 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Vembayee INDIAN BANK(607105)
54 THANTHONI TN-17-002-008-008/420-A
(KOYAMPALLI) 		2917002000NRG23090420220013190 11/04/2022 Vijayalakshmi 2917002WL000386 Vijayalakshmi 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 Vijayalakshmi INDIAN BANK(607105)
55 THANTHONI TN-17-002-008-008/429-A
(KOYAMPALLI) 		2917002000NRG23090420220013192 11/04/2022 PAPPAYEE 2917002WL000386 PAPPAYEE 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 PAPPAYEE INDIAN BANK(607105)
56 THANTHONI TN-17-002-008-008/43-A
(KOYAMPALLI) 		2917002000NRG23090420220013268 11/04/2022 CHINNAMMAL 2917002WL000387 CHINNAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANTHONI TN-17-002-008-008/44-A
(KOYAMPALLI) 		2917002000NRG23090420220013193 11/04/2022 Palaniyammal 2917002WL000386 Palaniyammal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Palaniyammal STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-008-008/45-A
(KOYAMPALLI) 		2917002000NRG23090420220013194 11/04/2022 Arukkani 2917002WL000386 Arukkani 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Arukkani INDIAN BANK(607105)
59 THANTHONI TN-17-002-008-008/459-B
(KOYAMPALLI) 		2917002000NRG23090420220013195 11/04/2022 Arayi 2917002WL000386 Arayi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Arayi INDIAN BANK(607105)
60 THANTHONI TN-17-002-008-008/46-A
(KOYAMPALLI) 		2917002000NRG23090420220013270 11/04/2022 PAPPAYI 2917002WL000387 PAPPAYI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 PAPPAYI INDIAN BANK(607105)
61 THANTHONI TN-17-002-008-008/462-B
(KOYAMPALLI) 		2917002000NRG23090420220013271 11/04/2022 Kamatchi 2917002WL000387 Kamatchi 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Kamatchi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-008-008/470-B
(KOYAMPALLI) 		2917002000NRG23090420220013272 11/04/2022 KARUPPAYI 2917002WL000387 KARUPPAYI 00176 IDIB000K027 780 780 Processed 06/05/2022 009654858 KARUPPAYI INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-008-008/473-B
(KOYAMPALLI) 		2917002000NRG23090420220013196 11/04/2022 Chinnammal 2917002WL000386 Chinnammal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Chinnammal INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-008-008/474-A
(KOYAMPALLI) 		2917002000NRG23090420220013197 11/04/2022 PAPPAYEE 2917002WL000386 PAPPAYEE 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 PAPPAYEE INDIAN BANK(607105)
65 THANTHONI TN-17-002-008-008/483-B
(KOYAMPALLI) 		2917002000NRG23090420220013138 11/04/2022 PAPPAL 2917002WL000385 PAPPAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 PAPPAL INDIAN BANK(607105)
66 THANTHONI TN-17-002-008-008/487-C
(KOYAMPALLI) 		2917002000NRG23090420220013139 11/04/2022 VAIRAMMAL 2917002WL000385 VAIRAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-008-008/488-A
(KOYAMPALLI) 		2917002000NRG23090420220013273 11/04/2022 Kavitha 2917002WL000387 Kavitha 00176 IDIB000K027 780 780 Processed 06/05/2022 009654858 Kavitha INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-008-008/5-A
(KOYAMPALLI) 		2917002000NRG23090420220013274 11/04/2022 Santhi 2917002WL000387 Santhi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Santhi INDIAN BANK(607105)
69 THANTHONI TN-17-002-008-008/507-B
(KOYAMPALLI) 		2917002000NRG23090420220013199 11/04/2022 MALAIYAMMAL 2917002WL000386 MALAIYAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 MALAIYAMMAL INDIAN BANK(607105)
70 THANTHONI TN-17-002-008-008/509-B
(KOYAMPALLI) 		2917002000NRG23090420220013200 11/04/2022 Chellammal 2917002WL000386 Chellammal 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Chellammal INDIAN BANK(607105)
71 THANTHONI TN-17-002-008-008/522-B
(KOYAMPALLI) 		2917002000NRG23090420220013276 11/04/2022 RAMAYI 2917002WL000387 RAMAYI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 RAMAYI ICICI BANK LTD(508534)
72 THANTHONI TN-17-002-008-008/53-A
(KOYAMPALLI) 		2917002000NRG23090420220013201 11/04/2022 Rani 2917002WL000386 Rani 00176 IDIB000K027 780 780 Processed 06/05/2022 009654858 Rani KARUR VYSA BANK(607100)
73 THANTHONI TN-17-002-008-008/531-B
(KOYAMPALLI) 		2917002000NRG23090420220013202 11/04/2022 Dhanuskodi 2917002WL000386 Dhanuskodi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Dhanuskodi INDIAN BANK(607105)
74 THANTHONI TN-17-002-008-008/541-A
(KOYAMPALLI) 		2917002000NRG23090420220013278 11/04/2022 Saraswathi 2917002WL000387 Saraswathi 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Saraswathi INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-008-008/553-B
(KOYAMPALLI) 		2917002000NRG23090420220013279 11/04/2022 Mariyayi 2917002WL000387 Mariyayi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Mariyayi INDIAN BANK(607105)
76 THANTHONI TN-17-002-008-008/572-B
(KOYAMPALLI) 		2917002000NRG23090420220013142 11/04/2022 THAMAILMANI 2917002WL000385 THAMAILMANI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 THAMAILMANI INDIAN BANK(607105)
77 THANTHONI TN-17-002-008-008/573-B
(KOYAMPALLI) 		2917002000NRG23090420220013281 11/04/2022 Lakshmi 2917002WL000387 Lakshmi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Lakshmi INDIAN BANK(607105)
78 THANTHONI TN-17-002-008-008/574-B
(KOYAMPALLI) 		2917002000NRG23090420220013282 11/04/2022 CHINNAMMAL 2917002WL000387 CHINNAMMAL 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 CHINNAMMAL ICICI BANK LTD(508534)
79 THANTHONI TN-17-002-008-008/586-A
(KOYAMPALLI) 		2917002000NRG23090420220013204 11/04/2022 JEYAMMAL 2917002WL000386 JEYAMMAL 00176 IDIB000K027 780 780 Processed 06/05/2022 009654858 JEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANTHONI TN-17-002-008-008/587-B
(KOYAMPALLI) 		2917002000NRG23090420220013143 11/04/2022 GANESAN 2917002WL000385 GANESAN 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 GANESAN INDIAN BANK(607105)
81 THANTHONI TN-17-002-008-008/595-A
(KOYAMPALLI) 		2917002000NRG23090420220013283 11/04/2022 MALARKODI 2917002WL000387 MALARKODI 00176 IDIB000K027 780 780 Processed 06/05/2022 009654858 MALARKODI INDIAN BANK(607105)
82 THANTHONI TN-17-002-008-008/608-a
(KOYAMPALLI) 		2917002000NRG23090420220013205 11/04/2022 Susila 2917002WL000386 Susila 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Susila INDIAN BANK(607105)
83 THANTHONI TN-17-002-008-008/613-B
(KOYAMPALLI) 		2917002000NRG23090420220013206 11/04/2022 Kamala 2917002WL000386 Kamala 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Kamala INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-008-008/640-B
(KOYAMPALLI) 		2917002000NRG23090420220013145 11/04/2022 VENNILA 2917002WL000385 VENNILA 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 VENNILA INDIAN BANK(607105)
85 THANTHONI TN-17-002-008-008/647-A
(KOYAMPALLI) 		2917002000NRG23090420220013284 11/04/2022 Vasuhi 2917002WL000387 Vasuhi 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Vasuhi STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-008-008/664-a
(KOYAMPALLI) 		2917002000NRG23090420220013285 11/04/2022 DHANALAKSHMI 2917002WL000387 DHANALAKSHMI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 DHANALAKSHMI INDIAN BANK(607105)
87 THANTHONI TN-17-002-008-008/666-A
(KOYAMPALLI) 		2917002000NRG23090420220013208 11/04/2022 Eswari 2917002WL000386 Eswari 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Eswari INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-008-008/670-a
(KOYAMPALLI) 		2917002000NRG23090420220013209 11/04/2022 Sumathy 2917002WL000386 Sumathy 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Sumathy INDIAN BANK(607105)
89 THANTHONI TN-17-002-008-008/68-A
(KOYAMPALLI) 		2917002000NRG23090420220013210 11/04/2022 RASAYI 2917002WL000386 RASAYI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 RASAYI INDIAN BANK(607105)
90 THANTHONI TN-17-002-008-008/725-a
(KOYAMPALLI) 		2917002000NRG23090420220013211 11/04/2022 Latha 2917002WL000386 Latha 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Latha INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-008-008/753-A
(KOYAMPALLI) 		2917002000NRG23090420220013213 11/04/2022 Parameswari 2917002WL000386 Parameswari 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Parameswari BANK OF BARODA(606985)
92 THANTHONI TN-17-002-008-008/756-A
(KOYAMPALLI) 		2917002000NRG23090420220013214 11/04/2022 Kunjammal 2917002WL000386 Kunjammal 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Kunjammal INDIAN BANK(607105)
93 THANTHONI TN-17-002-008-008/757-A
(KOYAMPALLI) 		2917002000NRG23090420220013287 11/04/2022 Jothimani 2917002WL000387 Jothimani 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Jothimani INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-008-008/771-A
(KOYAMPALLI) 		2917002000NRG23090420220013215 11/04/2022 MALIGA 2917002WL000386 MALIGA 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 MALIGA INDIAN BANK(607105)
95 THANTHONI TN-17-002-008-008/786-A
(KOYAMPALLI) 		2917002000NRG23090420220013216 11/04/2022 RADHA 2917002WL000386 RADHA 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 RADHA INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-008-008/80-A
(KOYAMPALLI) 		2917002000NRG23090420220013217 11/04/2022 Poongodi 2917002WL000386 Poongodi 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 Poongodi INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-008-008/810-B
(KOYAMPALLI) 		2917002000NRG23090420220013147 11/04/2022 Sirumbayee 2917002WL000385 Sirumbayee 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Sirumbayee INDIAN BANK(607105)
98 THANTHONI TN-17-002-008-008/86-B
(KOYAMPALLI) 		2917002000NRG23090420220013150 11/04/2022 Ambigapathy 2917002WL000385 Ambigapathy 00176 IDIB000K027 520 520 Processed 06/05/2022 009654858 Ambigapathy INDIAN BANK(607105)
99 THANTHONI TN-17-002-008-008/91-B
(KOYAMPALLI) 		2917002000NRG23090420220013151 11/04/2022 KANGARANJITHAM 2917002WL000385 KANGARANJITHAM 00176 IDIB000K027 1040 1040 Processed 06/05/2022 009654858 KANGARANJITHAM ICICI BANK LTD(508534)
100 THANTHONI TN-17-002-008-008/956-A
(KOYAMPALLI) 		2917002000NRG23090420220013152 11/04/2022 Ethiraj 2917002WL000385 Ethiraj 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
101 THANTHONI TN-17-002-008-008/98-A
(KOYAMPALLI) 		2917002000NRG23090420220013153 11/04/2022 KAVERI 2917002WL000385 KAVERI 00176 IDIB000K027 1300 1300 Processed 06/05/2022 009654858 KAVERI INDIAN BANK(607105)
SubTotal 114589 114589
102 THANTHONI TN-17-002-008-008/125-B
(KOYAMPALLI) 		2917002000NRG23090420220013121 11/04/2022 NACHARU 2917002WL000385 NACHARU 00176 IDIB000K137 1040 1040 Processed 06/05/2022 009654858 NACHARU ICICI BANK LTD(508534)
103 THANTHONI TN-17-002-008-008/563-B
(KOYAMPALLI) 		2917002000NRG23090420220013203 11/04/2022 Kaliyammal 2917002WL000386 Kaliyammal 00176 IDIB000K137 1300 1300 Processed 06/05/2022 009654858 Kaliyammal INDIAN BANK(607105)
SubTotal 2340 2340
104 THANTHONI TN-17-002-008-008/298-A
(KOYAMPALLI) 		2917002000NRG23090420220013180 11/04/2022 Saraswathi 2917002WL000386 Saraswathi 00177 IOBA0001861 1300 1300 Processed 06/05/2022 009654858 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
105 THANTHONI TN-17-002-008-001/759-A
(KOYAMPALLI) 		2917002000NRG23090420220013233 11/04/2022 BALAYEE 2917002WL000387 BALAYEE 00177 IOBA0003070 1300 1300 Processed 06/05/2022 009654858 BALAYEE INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-008-008/192-A
(KOYAMPALLI) 		2917002000NRG23090420220013128 11/04/2022 SHANTHI 2917002WL000385 SHANTHI 00177 IOBA0003070 1300 1300 Processed 06/05/2022 009654858 SHANTHI INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-008-008/276-A
(KOYAMPALLI) 		2917002000NRG23090420220013241 11/04/2022 Tamilarasi 2917002WL000387 Tamilarasi 00177 IOBA0003070 1300 1300 Processed 06/05/2022 009654858 Tamilarasi INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-008-008/626-B
(KOYAMPALLI) 		2917002000NRG23090420220013207 11/04/2022 Dhanalakshmi 2917002WL000386 Dhanalakshmi 00177 IOBA0003070 1300 1300 Processed 06/05/2022 009654858 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5200 5200
109 THANTHONI TN-17-002-008-008/282-A
(KOYAMPALLI) 		2917002000NRG23090420220013242 11/04/2022 SARASWATHI 2917002WL000387 SARASWATHI 00227 KVBL0001142 1040 1040 Processed 06/05/2022 009654858 SARASWATHI INDIAN BANK(607105)
SubTotal 1040 1040
110 THANTHONI TN-17-002-008-008/630-B
(KOYAMPALLI) 		2917002000NRG23090420220013144 11/04/2022 Chandrasekar 2917002WL000385 Chandrasekar 00415 SBIN0000856 1300 1300 Processed 06/05/2022 009654858 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 126029 126029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_110422APB_FTO_60257 ICICI Bank ICIC0006157 PULIYUR  260
2 THANTHONI TN2917002_110422APB_FTO_60257 Indian Bank IDIB000K027 KARUR 114589
3 THANTHONI TN2917002_110422APB_FTO_60257 Indian Bank IDIB000K137 CAR STREET (KARUR) 2340
4 THANTHONI TN2917002_110422APB_FTO_60257 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1300
5 THANTHONI TN2917002_110422APB_FTO_60257 Indian Overseas Bank IOBA0003070 Panchamadevi 5200
6 THANTHONI TN2917002_110422APB_FTO_60257 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1040
7 THANTHONI TN2917002_110422APB_FTO_60257 State Bank of India SBIN0000856 KARUR 1300

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