Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_071022FTO_976037
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-17-002-012-016/2556-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732118 07/10/2022 Nagalakshmi 2917002WL025695 Nagalakshmi 00078 CNRB0004795 1440 1440 Processed 13/10/2022 033431856 Nagalakshmi ()
2 THANTHONI TN-17-002-012-016/2677-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732120 07/10/2022 Ramalingam 2917002WL025695 Ramalingam 00078 CNRB0004795 1200 1200 Processed 13/10/2022 033431856 Ramalingam ()
3 THANTHONI TN-17-002-012-027/2268-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739487 07/10/2022 Muthulakshmi 2917002WL025943 Muthulakshmi 00078 CNRB0004795 1500 1500 Processed 13/10/2022 033431856 Muthulakshmi ()
SubTotal 4140 4140
4 THANTHONI TN-17-002-012-012/263-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741038 07/10/2022 Rathinam 2917002WL025977 Rathinam 00176 IDIB000K027 750 750 Processed 13/10/2022 033431856 Rathinam ()
SubTotal 750 750
5 THANTHONI TN-17-002-012-012/1715-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739432 07/10/2022 Vanitha 2917002WL025943 Vanitha 00176 IDIB000K137 1250 1250 Processed 13/10/2022 033431856 Vanitha ()
SubTotal 1250 1250
6 THANTHONI TN-17-002-012-012/2198-a
(MOOKANAKURICHI) 		2917002000NRG23071020220739438 07/10/2022 Rasammal 2917002WL025943 Rasammal 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 Rasammal ()
7 THANTHONI TN-17-002-012-012/445-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739440 07/10/2022 Muthusamy 2917002WL025943 Muthusamy 00177 IOBA0000738 1500 1500 Processed 14/10/2022 033431856 Muthusamy ()
8 THANTHONI TN-17-002-012-014/2718-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732110 07/10/2022 Dhanabakkiam 2917002WL025695 Dhanabakkiam 00177 IOBA0000738 1440 1440 Processed 14/10/2022 033431856 Dhanabakkiam ()
9 THANTHONI TN-17-002-012-016/2178-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732115 07/10/2022 Meena 2917002WL025695 Meena 00177 IOBA0000738 240 240 Processed 14/10/2022 033431856 Meena ()
10 THANTHONI TN-17-002-012-018/2186-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741072 07/10/2022 Rajalingam 2917002WL025977 Rajalingam 00177 IOBA0000738 750 750 Processed 14/10/2022 033431856 Rajalingam ()
11 THANTHONI TN-17-002-012-024/2280-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732122 07/10/2022 Annammal 2917002WL025695 Annammal 00177 IOBA0000738 240 240 Processed 14/10/2022 033431856 Annammal ()
SubTotal 5670 5670
12 THANTHONI TN-17-002-012-012/540-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739457 07/10/2022 Soliswari 2917002WL025943 Soliswari 00177 IOBA0001864 1000 1000 Processed 14/10/2022 033431856 Soliswari ()
13 THANTHONI TN-17-002-012-012/551-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739459 07/10/2022 S.Selvi 2917002WL025943 S.Selvi 00177 IOBA0001864 500 500 Processed 14/10/2022 033431856 S.Selvi ()
14 THANTHONI TN-17-002-012-014/2371-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732101 07/10/2022 Kavitha 2917002WL025695 Kavitha 00177 IOBA0001864 720 720 Processed 14/10/2022 033431856 Kavitha ()
15 THANTHONI TN-17-002-012-014/2526-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732103 07/10/2022 Thuraiyan 2917002WL025695 Thuraiyan 00177 IOBA0001864 960 960 Processed 14/10/2022 033431856 Thuraiyan ()
16 THANTHONI TN-17-002-012-014/2653-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732108 07/10/2022 Nagarajan 2917002WL025695 Nagarajan 00177 IOBA0001864 240 240 Processed 14/10/2022 033431856 Nagarajan ()
17 THANTHONI TN-17-002-012-014/2710-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732109 07/10/2022 Pappayi S 2917002WL025695 Pappayi S 00177 IOBA0001864 1440 1440 Processed 14/10/2022 033431856 Pappayi S ()
18 THANTHONI TN-17-002-012-015/2491-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732111 07/10/2022 Krithiga 2917002WL025695 Krithiga 00177 IOBA0001864 240 240 Processed 14/10/2022 033431856 Krithiga ()
19 THANTHONI TN-17-002-012-016/2179-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732116 07/10/2022 Sirumbayee 2917002WL025695 Sirumbayee 00177 IOBA0001864 1200 1200 Processed 14/10/2022 033431856 Sirumbayee ()
20 THANTHONI TN-17-002-012-016/2555-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732117 07/10/2022 Gowthami 2917002WL025695 Gowthami 00177 IOBA0001864 1440 1440 Processed 14/10/2022 033431856 Gowthami ()
SubTotal 7740 7740
21 THANTHONI TN-17-002-012-012/265-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741039 07/10/2022 Kavitha P 2917002WL025977 Kavitha P 00177 IOBA0002701 1000 1000 Processed 14/10/2022 033431856 Kavitha P ()
SubTotal 1000 1000
22 THANTHONI TN-17-002-007-003/494-A
(KARUPPAMPALAYAM) 		2917002000NRG23071020220738423 07/10/2022 Thamilselvi K 2917002WL025912 Thamilselvi K 00177 IOBA0002882 1560 1560 Processed 14/10/2022 033431856 Thamilselvi K ()
23 THANTHONI TN-17-002-007-007/459-A
(KARUPPAMPALAYAM) 		2917002000NRG23071020220738426 07/10/2022 Dhanabakkiyam 2917002WL025912 Dhanabakkiyam 00177 IOBA0002882 1300 1300 Processed 14/10/2022 033431856 Dhanabakkiyam ()
24 THANTHONI TN-17-002-007-007/496-A
(KARUPPAMPALAYAM) 		2917002000NRG23071020220738427 07/10/2022 Shanmugam R 2917002WL025912 Shanmugam R 00177 IOBA0002882 1560 1560 Processed 14/10/2022 033431856 Shanmugam R ()
25 THANTHONI TN-17-002-012-014/2261-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732098 07/10/2022 Parameswari 2917002WL025695 Parameswari 00177 IOBA0002882 1440 1440 Processed 14/10/2022 033431856 Parameswari ()
SubTotal 5860 5860
26 THANTHONI TN-17-002-012-005/2740-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739417 07/10/2022 PonnumaniT 2917002WL025943 PonnumaniT 00177 IOBA0003070 1250 1250 Processed 14/10/2022 033431856 PonnumaniT ()
SubTotal 1250 1250
27 THANTHONI TN-17-002-012-003/2243-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741025 07/10/2022 Priya 2917002WL025977 Priya 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Priya ()
28 THANTHONI TN-17-002-012-005/1730-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739413 07/10/2022 Sirumbayee 2917002WL025943 Sirumbayee 00177 IOBA0003587 1000 1000 Processed 14/10/2022 033431856 Sirumbayee ()
29 THANTHONI TN-17-002-012-005/2138-B
(MOOKANAKURICHI) 		2917002000NRG23071020220739414 07/10/2022 Ramayee 2917002WL025943 Ramayee 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Ramayee ()
30 THANTHONI TN-17-002-012-005/2143-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739415 07/10/2022 Sudha 2917002WL025943 Sudha 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Sudha ()
31 THANTHONI TN-17-002-012-005/2356-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739416 07/10/2022 Santhi 2917002WL025943 Santhi 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Santhi ()
32 THANTHONI TN-17-002-012-012/1721-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739433 07/10/2022 Angammal 2917002WL025943 Angammal 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Angammal ()
33 THANTHONI TN-17-002-012-012/2234-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739439 07/10/2022 Mani 2917002WL025943 Mani 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Mani ()
34 THANTHONI TN-17-002-012-012/460-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739442 07/10/2022 Neelavathi 2917002WL025943 Neelavathi 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Neelavathi ()
35 THANTHONI TN-17-002-012-012/462-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739443 07/10/2022 Balasubramani 2917002WL025943 Balasubramani 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Balasubramani ()
36 THANTHONI TN-17-002-012-012/481-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739446 07/10/2022 Valarmathi 2917002WL025943 Valarmathi 00177 IOBA0003587 1250 1250 Processed 14/10/2022 033431856 Valarmathi ()
37 THANTHONI TN-17-002-012-012/514-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739452 07/10/2022 Maruthayi S 2917002WL025943 Maruthayi S 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Maruthayi S ()
38 THANTHONI TN-17-002-012-012/520-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739455 07/10/2022 Solarasu 2917002WL025943 Solarasu 00177 IOBA0003587 1000 1000 Processed 14/10/2022 033431856 Solarasu ()
39 THANTHONI TN-17-002-012-012/576-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739461 07/10/2022 Pothuponnu 2917002WL025943 Pothuponnu 00177 IOBA0003587 750 750 Processed 14/10/2022 033431856 Pothuponnu ()
40 THANTHONI TN-17-002-012-012/600-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739466 07/10/2022 Palaniyammal 2917002WL025943 Palaniyammal 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Palaniyammal ()
41 THANTHONI TN-17-002-012-012/834-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739468 07/10/2022 V.Jayalakshmi 2917002WL025943 V.Jayalakshmi 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 V.Jayalakshmi ()
42 THANTHONI TN-17-002-012-014/2297-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732100 07/10/2022 Radhakrishnan 2917002WL025695 Radhakrishnan 00177 IOBA0003587 1440 1440 Processed 14/10/2022 033431856 Radhakrishnan ()
43 THANTHONI TN-17-002-012-014/2564-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732105 07/10/2022 Saroja 2917002WL025695 Saroja 00177 IOBA0003587 720 720 Processed 14/10/2022 033431856 Saroja ()
44 THANTHONI TN-17-002-012-014/2634-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732106 07/10/2022 Sakthivel 2917002WL025695 Sakthivel 00177 IOBA0003587 1200 1200 Processed 14/10/2022 033431856 Sakthivel ()
45 THANTHONI TN-17-002-012-020/2092-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739472 07/10/2022 Muthusamy 2917002WL025943 Muthusamy 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Muthusamy ()
46 THANTHONI TN-17-002-012-022/2445-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739477 07/10/2022 Maliga 2917002WL025943 Maliga 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Maliga ()
47 THANTHONI TN-17-002-012-022/2465-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739478 07/10/2022 Vembayi S 2917002WL025943 Vembayi S 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Vembayi S ()
48 THANTHONI TN-17-002-012-022/2502-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739479 07/10/2022 Rathinam 2917002WL025943 Rathinam 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Rathinam ()
49 THANTHONI TN-17-002-012-022/2824-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739481 07/10/2022 Sakthivel 2917002WL025943 Sakthivel 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Sakthivel ()
50 THANTHONI TN-17-002-012-026/2200-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739482 07/10/2022 Selvaraj 2917002WL025943 Selvaraj 00177 IOBA0003587 250 250 Processed 14/10/2022 033431856 Selvaraj ()
51 THANTHONI TN-17-002-012-026/2214-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739483 07/10/2022 Lakshmi 2917002WL025943 Lakshmi 00177 IOBA0003587 1000 1000 Processed 14/10/2022 033431856 Lakshmi ()
52 THANTHONI TN-17-002-012-026/2551-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739484 07/10/2022 Pitchammal 2917002WL025943 Pitchammal 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Pitchammal ()
53 THANTHONI TN-17-002-012-027/2078-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739485 07/10/2022 jeyanthi 2917002WL025943 jeyanthi 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 jeyanthi ()
54 THANTHONI TN-17-002-012-027/2135-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739486 07/10/2022 Pitchaiyammal 2917002WL025943 Pitchaiyammal 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Pitchaiyammal ()
55 THANTHONI TN-17-002-012-027/2304-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739488 07/10/2022 Thangavel 2917002WL025943 Thangavel 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Thangavel ()
56 THANTHONI TN-17-002-012-027/2706-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739489 07/10/2022 Pappathi 2917002WL025943 Pappathi 00177 IOBA0003587 1500 1500 Processed 14/10/2022 033431856 Pappathi ()
57 THANTHONI TN-17-002-012-027/2729-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739490 07/10/2022 Roopadevi 2917002WL025943 Roopadevi 00177 IOBA0003587 1000 1000 Processed 14/10/2022 033431856 Roopadevi ()
SubTotal 40110 40110
58 THANTHONI TN-17-002-012-003/2641-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741026 07/10/2022 Thenmozhi 2917002WL025977 Thenmozhi 00227 KVBL0001142 1500 1500 Processed 13/10/2022 033431856 Thenmozhi ()
SubTotal 1500 1500
59 THANTHONI TN-17-002-012-016/2562-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732119 07/10/2022 Dhanalakshmi 2917002WL025695 Dhanalakshmi 00227 KVBL0001640 1440 1440 Processed 13/10/2022 033431856 Dhanalakshmi ()
60 THANTHONI TN-17-002-012-018/2474-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741074 07/10/2022 Ramayee 2917002WL025977 Ramayee 00227 KVBL0001640 750 750 Processed 13/10/2022 033431856 Ramayee ()
61 THANTHONI TN-17-002-012-031/2739-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741077 07/10/2022 Kokila 2917002WL025977 Kokila 00227 KVBL0001640 1500 1500 Processed 13/10/2022 033431856 Kokila ()
SubTotal 3690 3690
62 THANTHONI TN-17-002-012-022/2748-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739480 07/10/2022 Ramasamy 2917002WL025943 Ramasamy 00415 SBIN0000856 1500 1500 Processed 13/10/2022 033431856 Ramasamy ()
SubTotal 1500 1500
63 THANTHONI TN-17-002-012-016/2816-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732121 07/10/2022 Nathiya 2917002WL025695 Nathiya 00415 SBIN0005631 1200 1200 Processed 13/10/2022 033431856 Nathiya ()
SubTotal 1200 1200
64 THANTHONI TN-17-002-012-012/1342-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739423 07/10/2022 Pushpa 2917002WL025943 Pushpa 00415 SBIN0006903 500 500 Processed 13/10/2022 033431856 Pushpa ()
65 THANTHONI TN-17-002-012-012/1464-b
(MOOKANAKURICHI) 		2917002000NRG23071020220739425 07/10/2022 MUNIYAMMAL 2917002WL025943 MUNIYAMMAL 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 MUNIYAMMAL ()
66 THANTHONI TN-17-002-012-012/1520-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739427 07/10/2022 PAPPAYI 2917002WL025943 PAPPAYI 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 PAPPAYI ()
67 THANTHONI TN-17-002-012-012/1628-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739430 07/10/2022 Veerasamy 2917002WL025943 Veerasamy 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 Veerasamy ()
68 THANTHONI TN-17-002-012-012/1771-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739435 07/10/2022 LAKSHMI 2917002WL025943 LAKSHMI 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 LAKSHMI ()
69 THANTHONI TN-17-002-012-012/479-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739445 07/10/2022 Ramasamy 2917002WL025943 Ramasamy 00415 SBIN0006903 1250 1250 Processed 13/10/2022 033431856 Ramasamy ()
70 THANTHONI TN-17-002-012-012/839-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739470 07/10/2022 Thangammal 2917002WL025943 Thangammal 00415 SBIN0006903 1500 1500 Processed 13/10/2022 033431856 Thangammal ()
71 THANTHONI TN-17-002-012-014/2647-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732107 07/10/2022 Saroja 2917002WL025695 Saroja 00415 SBIN0006903 1440 1440 Processed 13/10/2022 033431856 Saroja ()
SubTotal 10690 10690
72 THANTHONI TN-17-002-012-012/1017-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739420 07/10/2022 Veerasamy 2917002WL025943 Veerasamy 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Veerasamy ()
73 THANTHONI TN-17-002-012-012/1646-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741030 07/10/2022 Ponnammal 2917002WL025977 Ponnammal 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Ponnammal ()
74 THANTHONI TN-17-002-012-012/1794-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739436 07/10/2022 Natesan 2917002WL025943 Natesan 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Natesan ()
75 THANTHONI TN-17-002-012-012/267-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741040 07/10/2022 RAMAYAMMAL 2917002WL025977 RAMAYAMMAL 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 RAMAYAMMAL ()
76 THANTHONI TN-17-002-012-012/301-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741048 07/10/2022 Manimegalai 2917002WL025977 Manimegalai 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Manimegalai ()
77 THANTHONI TN-17-002-012-012/305-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741050 07/10/2022 P.Marudhaiyannan 2917002WL025977 P.Marudhaiyannan 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 P.Marudhaiyannan ()
78 THANTHONI TN-17-002-012-012/495-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739447 07/10/2022 Periyasamy 2917002WL025943 Periyasamy 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Periyasamy ()
79 THANTHONI TN-17-002-012-012/502-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739449 07/10/2022 Pitchaimuthu 2917002WL025943 Pitchaimuthu 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Pitchaimuthu ()
80 THANTHONI TN-17-002-012-012/524-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739456 07/10/2022 Bakkiyam 2917002WL025943 Bakkiyam 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Bakkiyam ()
81 THANTHONI TN-17-002-012-012/583-B
(MOOKANAKURICHI) 		2917002000NRG23071020220739462 07/10/2022 Backiyam 2917002WL025943 Backiyam 00415 SBIN0013393 1250 1250 Processed 13/10/2022 033431856 Backiyam ()
82 THANTHONI TN-17-002-012-012/843-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739471 07/10/2022 Vijayalakshmi 2917002WL025943 Vijayalakshmi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Vijayalakshmi ()
83 THANTHONI TN-17-002-012-012/982-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741067 07/10/2022 Valarmathi 2917002WL025977 Valarmathi 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Valarmathi ()
84 THANTHONI TN-17-002-012-014/2269-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732099 07/10/2022 Selvarani 2917002WL025695 Selvarani 00415 SBIN0013393 1200 1200 Processed 13/10/2022 033431856 Selvarani ()
85 THANTHONI TN-17-002-012-014/2437-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732102 07/10/2022 Angammal 2917002WL025695 Angammal 00415 SBIN0013393 1440 1440 Processed 13/10/2022 033431856 Angammal ()
86 THANTHONI TN-17-002-012-014/2542-A
(MOOKANAKURICHI) 		2917002000NRG23061020220732104 07/10/2022 Revathi 2917002WL025695 Revathi 00415 SBIN0013393 480 480 Processed 13/10/2022 033431856 Revathi ()
87 THANTHONI TN-17-002-012-018/2120-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741070 07/10/2022 Devi 2917002WL025977 Devi 00415 SBIN0013393 750 750 Processed 13/10/2022 033431856 Devi ()
88 THANTHONI TN-17-002-012-018/2120-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741069 07/10/2022 Raman 2917002WL025977 Raman 00415 SBIN0013393 250 250 Processed 13/10/2022 033431856 Raman ()
89 THANTHONI TN-17-002-012-018/2242-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741073 07/10/2022 Dhamayanthi 2917002WL025977 Dhamayanthi 00415 SBIN0013393 750 750 Processed 13/10/2022 033431856 Dhamayanthi ()
90 THANTHONI TN-17-002-012-018/2475-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741075 07/10/2022 Anjalaiyammal 2917002WL025977 Anjalaiyammal 00415 SBIN0013393 1000 1000 Processed 13/10/2022 033431856 Anjalaiyammal ()
91 THANTHONI TN-17-002-012-018/2626-A
(MOOKANAKURICHI) 		2917002000NRG23071020220741076 07/10/2022 Sangarayaee 2917002WL025977 Sangarayaee 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Sangarayaee ()
92 THANTHONI TN-17-002-012-022/2427-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739476 07/10/2022 Thangamani 2917002WL025943 Thangamani 00415 SBIN0013393 1500 1500 Processed 13/10/2022 033431856 Thangamani ()
SubTotal 25620 25620
93 THANTHONI TN-17-002-012-012/516-A
(MOOKANAKURICHI) 		2917002000NRG23071020220739453 07/10/2022 Thangamani 2917002WL025943 Thangamani 00715 DBSS01N0362 1000 1000 Processed 13/10/2022 033431856 Thangamani ()
SubTotal 1000 1000
Total 112970 112970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_071022FTO_976037 Canara Bank CNRB0004795 Thanthoni 4140
2 THANTHONI TN2917002_071022FTO_976037 Indian Bank IDIB000K027 KARUR 750
3 THANTHONI TN2917002_071022FTO_976037 Indian Bank IDIB000K137 CAR STREET (KARUR) 1250
4 THANTHONI TN2917002_071022FTO_976037 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5670
5 THANTHONI TN2917002_071022FTO_976037 Indian Overseas Bank IOBA0001864 COLLECTORATE 7740
6 THANTHONI TN2917002_071022FTO_976037 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1000
7 THANTHONI TN2917002_071022FTO_976037 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 5860
8 THANTHONI TN2917002_071022FTO_976037 Indian Overseas Bank IOBA0003070 Panchamadevi 1250
9 THANTHONI TN2917002_071022FTO_976037 Indian Overseas Bank IOBA0003587 Vellianai 40110
10 THANTHONI TN2917002_071022FTO_976037 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1500
11 THANTHONI TN2917002_071022FTO_976037 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3690
12 THANTHONI TN2917002_071022FTO_976037 State Bank of India SBIN0000856 KARUR 1500
13 THANTHONI TN2917002_071022FTO_976037 State Bank of India SBIN0005631 PANJAPATTI 1200
14 THANTHONI TN2917002_071022FTO_976037 State Bank of India SBIN0006903 UPPIDAMANGALAM 10690
15 THANTHONI TN2917002_071022FTO_976037 State Bank of India SBIN0013393 THANTHONI 25620
16 THANTHONI TN2917002_071022FTO_976037 DBS Bank India Limited DBSS01N0362 Jawahar Bazaar Karur 1000

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