Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_031222APB_FTO_1232177
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-17-002-001-001/278-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923468 03/12/2022 Maniyan 2917002WL034420 Maniyan 00176 IDIB000A188 1967 1967 Processed 09/12/2022 026441500 Maniyan KARUR VYSA BANK(607100)
2 THANTHONI TN-17-002-001-001/773-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923384 03/12/2022 Jamunarani 2917002WL034418 Jamunarani 00176 IDIB000A188 1686 1686 Processed 09/12/2022 026441500 Jamunarani INDIAN BANK(607105)
3 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923387 03/12/2022 Manimegalai 2917002WL034418 Manimegalai 00176 IDIB000A188 1686 1686 Processed 09/12/2022 026441500 Manimegalai INDIAN BANK(607105)
SubTotal 5339 5339
4 THANTHONI TN-17-002-001-020/1987-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923524 03/12/2022 Lakshmi 2917002WL034420 Lakshmi 00177 IOBA0000036 1967 1967 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
5 THANTHONI TN-17-002-001-001/1346-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923424 03/12/2022 Nagulappan 2917002WL034419 Nagulappan 00177 IOBA0000738 1405 1405 Processed 09/12/2022 026441500 Nagulappan INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-001-001/1346-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923423 03/12/2022 Periyammal 2917002WL034419 Periyammal 00177 IOBA0000738 1405 1405 Processed 09/12/2022 026441500 Periyammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/369-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923375 03/12/2022 Thamaraiselvi 2917002WL034418 Thamaraiselvi 00177 IOBA0000738 1405 1405 Processed 09/12/2022 026441500 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/408-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923379 03/12/2022 SARASWATHI 2917002WL034418 SARASWATHI 00177 IOBA0000738 1686 1686 Processed 09/12/2022 026441500 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANTHONI TN-17-002-001-001/576-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923490 03/12/2022 Meenakshi 2917002WL034420 Meenakshi 00177 IOBA0000738 1124 1124 Processed 09/12/2022 026441500 Meenakshi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/772-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923383 03/12/2022 Anitha 2917002WL034418 Anitha 00177 IOBA0000738 843 843 Processed 09/12/2022 026441500 Anitha INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-001/774-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923385 03/12/2022 Ruby 2917002WL034418 Ruby 00177 IOBA0000738 1686 1686 Processed 09/12/2022 026441500 Ruby INDIAN BANK(607105)
12 THANTHONI TN-17-002-001-001/778-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923388 03/12/2022 Pappayi 2917002WL034418 Pappayi 00177 IOBA0000738 843 843 Processed 09/12/2022 026441500 Pappayi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/782-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923391 03/12/2022 Arukkani 2917002WL034418 Arukkani 00177 IOBA0000738 1686 1686 Processed 09/12/2022 026441500 Arukkani INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/790-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923392 03/12/2022 Sellammal 2917002WL034418 Sellammal 00177 IOBA0000738 1405 1405 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923393 03/12/2022 Angayiammal 2917002WL034418 Angayiammal 00177 IOBA0000738 1686 1686 Processed 09/12/2022 026441500 Angayiammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923396 03/12/2022 Vasuki 2917002WL034418 Vasuki 00177 IOBA0000738 1405 1405 Processed 09/12/2022 026441500 Vasuki INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-006/2066-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923406 03/12/2022 Valarmathi 2917002WL034418 Valarmathi 00177 IOBA0000738 1686 1686 Processed 09/12/2022 026441500 Valarmathi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-013/2067-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923413 03/12/2022 Parameswari 2917002WL034418 Parameswari 00177 IOBA0000738 1686 1686 Processed 09/12/2022 026441500 Parameswari INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-004-004/299-A
(EMUR) 		2917002000NRG23021220220923544 03/12/2022 Sarasu 2917002WL034421 Sarasu 00177 IOBA0000738 1405 1405 Processed 09/12/2022 026441500 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 21356 21356
20 THANTHONI TN-17-002-004-004/284-A
(EMUR) 		2917002000NRG23021220220923541 03/12/2022 Valarmathi 2917002WL034421 Valarmathi 00177 IOBA0001864 281 281 Processed 09/12/2022 026441500 Valarmathi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-004-004/294-A
(EMUR) 		2917002000NRG23021220220923543 03/12/2022 Maheswari 2917002WL034421 Maheswari 00177 IOBA0001864 281 281 Processed 09/12/2022 026441500 Maheswari INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-004-004/424-A
(EMUR) 		2917002000NRG23021220220923551 03/12/2022 Pappayi 2917002WL034421 Pappayi 00177 IOBA0001864 562 562 Processed 09/12/2022 026441500 Pappayi INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
23 THANTHONI TN-17-002-001-001/289-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923474 03/12/2022 Perumal 2917002WL034420 Perumal 00177 IOBA0002700 1967 1967 Processed 09/12/2022 026441500 Perumal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-001-001/297-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923476 03/12/2022 Kalaiselvi 2917002WL034420 Kalaiselvi 00177 IOBA0002700 1967 1967 Processed 09/12/2022 026441500 Kalaiselvi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-001-001/297-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923478 03/12/2022 Krishnamoorthi 2917002WL034420 Krishnamoorthi 00177 IOBA0002700 1967 1967 Processed 09/12/2022 026441500 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-001/355-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923483 03/12/2022 Geeha 2917002WL034420 Geeha 00177 IOBA0002700 562 562 Processed 09/12/2022 026441500 Geeha INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-001/355-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923482 03/12/2022 Thangaraj 2917002WL034420 Thangaraj 00177 IOBA0002700 843 843 Processed 09/12/2022 026441500 Thangaraj INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-001-001/373-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923376 03/12/2022 Leelavathy 2917002WL034418 Leelavathy 00177 IOBA0002700 1686 1686 Processed 09/12/2022 026441500 Leelavathy INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-001/377-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923377 03/12/2022 Kannammal 2917002WL034418 Kannammal 00177 IOBA0002700 1686 1686 Processed 09/12/2022 026441500 Kannammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-001-001/738-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923381 03/12/2022 Rukkumani 2917002WL034418 Rukkumani 00177 IOBA0002700 1686 1686 Processed 09/12/2022 026441500 Rukkumani INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-001-001/779-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923389 03/12/2022 Arumugam 2917002WL034418 Arumugam 00177 IOBA0002700 843 843 Processed 09/12/2022 026441500 Arumugam INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923397 03/12/2022 anbukarasi 2917002WL034418 anbukarasi 00177 IOBA0002700 1686 1686 Processed 09/12/2022 026441500 anbukarasi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-001-001/814-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923399 03/12/2022 Mani 2917002WL034418 Mani 00177 IOBA0002700 1686 1686 Processed 09/12/2022 026441500 Mani INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-001-001/863-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923401 03/12/2022 Ponmani 2917002WL034418 Ponmani 00177 IOBA0002700 281 281 Processed 09/12/2022 026441500 Ponmani INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
35 THANTHONI TN-17-002-001-001/284-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923470 03/12/2022 Jothi 2917002WL034420 Jothi 00177 IOBA0003652 1967 1967 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-001-001/285-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923472 03/12/2022 Soliyammal 2917002WL034420 Soliyammal 00177 IOBA0003652 1967 1967 Processed 09/12/2022 026441500 Soliyammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-001-001/297-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923477 03/12/2022 Anbarasi 2917002WL034420 Anbarasi 00177 IOBA0003652 1967 1967 Processed 09/12/2022 026441500 Anbarasi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-001-001/350-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923479 03/12/2022 Sumathy 2917002WL034420 Sumathy 00177 IOBA0003652 1967 1967 Processed 09/12/2022 026441500 Sumathy HDFC BANK LTD(607152)
39 THANTHONI TN-17-002-001-001/353-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923480 03/12/2022 Mallika 2917002WL034420 Mallika 00177 IOBA0003652 1967 1967 Processed 09/12/2022 026441500 Mallika INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-001-001/353-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923481 03/12/2022 Shankar 2917002WL034420 Shankar 00177 IOBA0003652 1967 1967 Processed 09/12/2022 026441500 Shankar INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-001-001/358-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923484 03/12/2022 Rani 2917002WL034420 Rani 00177 IOBA0003652 1967 1967 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THANTHONI TN-17-002-001-001/775-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923386 03/12/2022 Ramayee 2917002WL034418 Ramayee 00177 IOBA0003652 843 843 Processed 09/12/2022 026441500 Ramayee INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923395 03/12/2022 Jayamani 2917002WL034418 Jayamani 00177 IOBA0003652 843 843 Processed 09/12/2022 026441500 Jayamani INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-001-013/2106-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923414 03/12/2022 Krishnaveni 2917002WL034418 Krishnaveni 00177 IOBA0003652 843 843 Processed 09/12/2022 026441500 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 16298 16298
45 THANTHONI TN-17-002-001-001/385-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923378 03/12/2022 Nallammal 2917002WL034418 Nallammal 00227 KVBL0001143 1405 1405 Processed 09/12/2022 026441500 Nallammal KARUR VYSA BANK(607100)
SubTotal 1405 1405
46 THANTHONI TN-17-002-001-001/813-A
(ANDANKOIL EAST) 		2917002000NRG23021220220923398 03/12/2022 jothimani 2917002WL034418 jothimani 00227 KVBL0001152 1686 1686 Processed 09/12/2022 026441500 jothimani KARUR VYSA BANK(607100)
SubTotal 1686 1686
47 THANTHONI TN-17-002-004-001/624-A
(EMUR) 		2917002000NRG23021220220923529 03/12/2022 Malliga 2917002WL034421 Malliga 00415 SBIN0006903 843 843 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-004-004/218-A
(EMUR) 		2917002000NRG23021220220923535 03/12/2022 Selvarani 2917002WL034421 Selvarani 00415 SBIN0006903 1686 1686 Processed 09/12/2022 026441500 Selvarani STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-004-004/265-A
(EMUR) 		2917002000NRG23021220220923538 03/12/2022 Arasumani 2917002WL034421 Arasumani 00415 SBIN0006903 562 562 Processed 09/12/2022 026441500 Arasumani INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-004-004/270-A
(EMUR) 		2917002000NRG23021220220923539 03/12/2022 Sellammal 2917002WL034421 Sellammal 00415 SBIN0006903 1405 1405 Processed 09/12/2022 026441500 Sellammal STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-004-004/275-A
(EMUR) 		2917002000NRG23021220220923540 03/12/2022 Muthulakshmi 2917002WL034421 Muthulakshmi 00415 SBIN0006903 1405 1405 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-004-004/308-A
(EMUR) 		2917002000NRG23021220220923545 03/12/2022 Muthammal 2917002WL034421 Muthammal 00415 SBIN0006903 843 843 Processed 09/12/2022 026441500 Muthammal STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-004-004/371-A
(EMUR) 		2917002000NRG23021220220923547 03/12/2022 Amaravathy 2917002WL034421 Amaravathy 00415 SBIN0006903 843 843 Processed 09/12/2022 026441500 Amaravathy INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-004-004/373-A
(EMUR) 		2917002000NRG23021220220923548 03/12/2022 Anjalidevi 2917002WL034421 Anjalidevi 00415 SBIN0006903 843 843 Processed 09/12/2022 026441500 Anjalidevi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-004-004/396-a
(EMUR) 		2917002000NRG23021220220923550 03/12/2022 Sivasamy 2917002WL034421 Sivasamy 00415 SBIN0006903 1405 1405 Processed 09/12/2022 026441500 Sivasamy STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23021220220923552 03/12/2022 Paalayee 2917002WL034421 Paalayee 00415 SBIN0006903 562 562 Processed 09/12/2022 026441500 Paalayee INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23021220220923553 03/12/2022 Balammal 2917002WL034421 Balammal 00415 SBIN0006903 1405 1405 Processed 09/12/2022 026441500 Balammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-004-004/744-A
(EMUR) 		2917002000NRG23021220220923556 03/12/2022 Balammal 2917002WL034421 Balammal 00415 SBIN0006903 843 843 Processed 09/12/2022 026441500 Balammal PALLAVAN GRAMA BANK(607052)
59 THANTHONI TN-17-002-010-010/111-A
(MANAVADI) 		2917002000NRG23031220220930593 03/12/2022 Palaniyammal 2917002WL034630 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 09/12/2022 026441500 Palaniyammal STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-010-010/129-A
(MANAVADI) 		2917002000NRG23031220220930594 03/12/2022 Veerammal 2917002WL034630 Veerammal 00415 SBIN0006903 780 780 Processed 09/12/2022 026441500 Veerammal STATE BANK OF INDIA(508548)
SubTotal 14985 14985
61 THANTHONI TN-17-002-004-004/152-A
(EMUR) 		2917002000NRG23021220220923532 03/12/2022 Vairamuthu 2917002WL034421 Vairamuthu 00415 SBIN0013393 843 843 Processed 09/12/2022 026441500 Vairamuthu STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-004-004/204-A
(EMUR) 		2917002000NRG23021220220923533 03/12/2022 Shanthi 2917002WL034421 Shanthi 00415 SBIN0013393 1405 1405 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-004-004/207-A
(EMUR) 		2917002000NRG23021220220923534 03/12/2022 Silumbayee 2917002WL034421 Silumbayee 00415 SBIN0013393 843 843 Processed 09/12/2022 026441500 Silumbayee INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-004-004/293-A
(EMUR) 		2917002000NRG23021220220923542 03/12/2022 Nallammal 2917002WL034421 Nallammal 00415 SBIN0013393 1686 1686 Processed 09/12/2022 026441500 Nallammal STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-004-004/348-A
(EMUR) 		2917002000NRG23021220220923546 03/12/2022 Lakshmi 2917002WL034421 Lakshmi 00415 SBIN0013393 1405 1405 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-004-004/727-A
(EMUR) 		2917002000NRG23021220220923555 03/12/2022 Elangovan 2917002WL034421 Elangovan 00415 SBIN0013393 1686 1686 Processed 09/12/2022 026441500 Elangovan STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-010-001/203-C
(MANAVADI) 		2917002000NRG23031220220930590 03/12/2022 Kaliyammal 2917002WL034630 Kaliyammal 00415 SBIN0013393 1300 1300 Processed 09/12/2022 026441500 Kaliyammal STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-010-010/1071-A
(MANAVADI) 		2917002000NRG23031220220930592 03/12/2022 Mahalingam 2917002WL034630 Mahalingam 00415 SBIN0013393 1560 1560 Processed 09/12/2022 026441500 Mahalingam STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-010-010/135-A
(MANAVADI) 		2917002000NRG23031220220930595 03/12/2022 Murugan 2917002WL034630 Murugan 00415 SBIN0013393 1560 1560 Processed 09/12/2022 026441500 Murugan STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-010-010/55-A
(MANAVADI) 		2917002000NRG23031220220930596 03/12/2022 SIRUMBAYEE 2917002WL034630 SIRUMBAYEE 00415 SBIN0013393 780 780 Processed 09/12/2022 026441500 SIRUMBAYEE STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-010-010/579-A
(MANAVADI) 		2917002000NRG23031220220930597 03/12/2022 LAKSHMI 2917002WL034630 LAKSHMI 00415 SBIN0013393 1560 1560 Processed 09/12/2022 026441500 LAKSHMI STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-010-010/802-a
(MANAVADI) 		2917002000NRG23031220220930598 03/12/2022 CHANDRA 2917002WL034630 CHANDRA 00415 SBIN0013393 780 780 Processed 09/12/2022 026441500 CHANDRA STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-010-010/87-A
(MANAVADI) 		2917002000NRG23031220220930599 03/12/2022 KAVERI 2917002WL034630 KAVERI 00415 SBIN0013393 1560 1560 Processed 09/12/2022 026441500 KAVERI STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-010-010/969-A
(MANAVADI) 		2917002000NRG23031220220930600 03/12/2022 ARUKKANI 2917002WL034630 ARUKKANI 00415 SBIN0013393 1560 1560 Processed 09/12/2022 026441500 ARUKKANI STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-010-010/972-A
(MANAVADI) 		2917002000NRG23031220220930601 03/12/2022 ARUNA 2917002WL034630 ARUNA 00415 SBIN0013393 1560 1560 Processed 09/12/2022 026441500 ARUNA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 20088 20088
Total 101108 101108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_031222APB_FTO_1232177 Indian Bank IDIB000A188 Andankovil 5339
2 THANTHONI TN2917002_031222APB_FTO_1232177 Indian Overseas Bank IOBA0000036 KARUR 1967
3 THANTHONI TN2917002_031222APB_FTO_1232177 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 21356
4 THANTHONI TN2917002_031222APB_FTO_1232177 Indian Overseas Bank IOBA0001864 COLLECTORATE 1124
5 THANTHONI TN2917002_031222APB_FTO_1232177 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 16860
6 THANTHONI TN2917002_031222APB_FTO_1232177 Indian Overseas Bank IOBA0003652 Andankovil East 16298
7 THANTHONI TN2917002_031222APB_FTO_1232177 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1405
8 THANTHONI TN2917002_031222APB_FTO_1232177 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1686
9 THANTHONI TN2917002_031222APB_FTO_1232177 State Bank of India SBIN0006903 UPPIDAMANGALAM 14985
10 THANTHONI TN2917002_031222APB_FTO_1232177 State Bank of India SBIN0013393 THANTHONI 20088

Download In Excel