Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_040323APB_FTO_1617801
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-17-002-002-002/473-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254136 04/03/2023 Palanisamy 2917002WL046387 Palanisamy 00176 IDIB000A188 1530 1530 Processed 31/03/2023 025730210 Palanisamy INDIAN BANK(607105)
SubTotal 1530 1530
2 THANTHONI TN-17-002-002-002/342-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254112 04/03/2023 Logambal 2917002WL046387 Logambal 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Logambal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-002-002/346-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254113 04/03/2023 LAKSHMI 2917002WL046387 LAKSHMI 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-002-002/348-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254114 04/03/2023 P.Pitchaiyammal 2917002WL046387 P.Pitchaiyammal 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 P.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-002-002/360-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254115 04/03/2023 Leelavathi 2917002WL046387 Leelavathi 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Leelavathi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-002-002/371-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254116 04/03/2023 K KARUMANAN 2917002WL046387 K KARUMANAN 00177 IOBA0002700 255 255 Processed 31/03/2023 025730210 K KARUMANAN INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-002/380-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254117 04/03/2023 Annapoornam 2917002WL046387 Annapoornam 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Annapoornam INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-002/386-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254118 04/03/2023 Saraswathy 2917002WL046387 Saraswathy 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Saraswathy INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-002/387-C
(ANDANKOIL WEST) 		2917002000NRG23020320231254119 04/03/2023 Sivagami 2917002WL046387 Sivagami 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Sivagami INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-002/401-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254121 04/03/2023 Pachaiyammal 2917002WL046387 Pachaiyammal 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Pachaiyammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/403-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254122 04/03/2023 Banu 2917002WL046387 Banu 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Banu INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/405-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254123 04/03/2023 Lakshmi 2917002WL046387 Lakshmi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/409-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254124 04/03/2023 Kannammal 2917002WL046387 Kannammal 00177 IOBA0002700 510 510 Processed 31/03/2023 025730210 Kannammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/413-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254125 04/03/2023 Rani 2917002WL046387 Rani 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Rani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/417-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254126 04/03/2023 Soliyammal 2917002WL046387 Soliyammal 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Soliyammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/426-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254127 04/03/2023 Pappathi 2917002WL046387 Pappathi 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Pappathi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/427-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254128 04/03/2023 Rukmani 2917002WL046387 Rukmani 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Rukmani CANARA BANK(508532)
18 THANTHONI TN-17-002-002-002/440-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254129 04/03/2023 P.Rajammal 2917002WL046387 P.Rajammal 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 P.Rajammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/442-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254130 04/03/2023 A.Saraswathi 2917002WL046387 A.Saraswathi 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 A.Saraswathi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/447-B
(ANDANKOIL WEST) 		2917002000NRG23020320231254131 04/03/2023 K.Nallammal 2917002WL046387 K.Nallammal 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 K.Nallammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/451-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254132 04/03/2023 Pappayee 2917002WL046387 Pappayee 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Pappayee INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/460-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254133 04/03/2023 Rani 2917002WL046387 Rani 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Rani INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/461-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254135 04/03/2023 P.Saroja 2917002WL046387 P.Saroja 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 P.Saroja INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/461-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254134 04/03/2023 Palanisamy 2917002WL046387 Palanisamy 00177 IOBA0002700 255 255 Processed 31/03/2023 025730210 Palanisamy UNION BANK OF INDIA(508500)
25 THANTHONI TN-17-002-002-002/477-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254137 04/03/2023 Vanithasree 2917002WL046387 Vanithasree 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Vanithasree INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/500-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254138 04/03/2023 Palayi 2917002WL046387 Palayi 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Palayi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/527-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254139 04/03/2023 Poongodi 2917002WL046387 Poongodi 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Poongodi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/529-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254140 04/03/2023 Chithra 2917002WL046387 Chithra 00177 IOBA0002700 1020 1020 Processed 30/03/2023 025730210 Chithra BANK OF BARODA(606985)
29 THANTHONI TN-17-002-002-002/530-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254141 04/03/2023 Amaravathi 2917002WL046387 Amaravathi 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Amaravathi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/533-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254142 04/03/2023 Lakshmi 2917002WL046387 Lakshmi 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/538-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254143 04/03/2023 Muthusamy 2917002WL046387 Muthusamy 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Muthusamy INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/726-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254144 04/03/2023 Marayee 2917002WL046387 Marayee 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Marayee INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/727-C
(ANDANKOIL WEST) 		2917002000NRG23020320231254145 04/03/2023 Sivagami 2917002WL046387 Sivagami 00177 IOBA0002700 510 510 Processed 31/03/2023 025730210 Sivagami INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/730-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254146 04/03/2023 Sadaiyammal 2917002WL046387 Sadaiyammal 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Sadaiyammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/773-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254147 04/03/2023 Arukkani 2917002WL046387 Arukkani 00177 IOBA0002700 255 255 Processed 31/03/2023 025730210 Arukkani INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/784-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254148 04/03/2023 Tamilselvi 2917002WL046387 Tamilselvi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Tamilselvi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-002/796-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254149 04/03/2023 Palaniyammal 2917002WL046387 Palaniyammal 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/813-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254150 04/03/2023 Arukkani 2917002WL046387 Arukkani 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Arukkani INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/814-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254151 04/03/2023 Kavitha 2917002WL046387 Kavitha 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Kavitha INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/820-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254152 04/03/2023 Rasammal 2917002WL046387 Rasammal 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730210 Rasammal BANK OF BARODA(606985)
41 THANTHONI TN-17-002-002-002/821-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254153 04/03/2023 Chithra 2917002WL046387 Chithra 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Chithra INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/828-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254154 04/03/2023 Pachaiyappan 2917002WL046387 Pachaiyappan 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Pachaiyappan INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/829-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254155 04/03/2023 K.Selvi 2917002WL046387 K.Selvi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 K.Selvi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254156 04/03/2023 Lakshmi 2917002WL046387 Lakshmi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/839-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254157 04/03/2023 Rajeswari 2917002WL046387 Rajeswari 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Rajeswari INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/851-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254158 04/03/2023 Nallammal 2917002WL046387 Nallammal 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Nallammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/864-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254159 04/03/2023 Thangamani 2917002WL046387 Thangamani 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730210 Thangamani KARUR VYSA BANK(607100)
48 THANTHONI TN-17-002-002-002/869-a
(ANDANKOIL WEST) 		2917002000NRG23020320231254160 04/03/2023 karyupannan 2917002WL046387 karyupannan 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 karyupannan INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/890-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254161 04/03/2023 Lakshmi 2917002WL046387 Lakshmi 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/895-a
(ANDANKOIL WEST) 		2917002000NRG23020320231254162 04/03/2023 kulanthayee 2917002WL046387 kulanthayee 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 kulanthayee INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-002/898-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254163 04/03/2023 Poongodi 2917002WL046387 Poongodi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Poongodi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/914-B
(ANDANKOIL WEST) 		2917002000NRG23020320231254164 04/03/2023 Vasanthi 2917002WL046387 Vasanthi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Vasanthi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-002/923-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254165 04/03/2023 R TAMILSELVI 2917002WL046387 R TAMILSELVI 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 R TAMILSELVI INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-002/929-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254166 04/03/2023 Ramayee 2917002WL046387 Ramayee 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Ramayee INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-002/940-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254167 04/03/2023 Ramayi 2917002WL046387 Ramayi 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Ramayi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-002/942-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254168 04/03/2023 Gandhimathi 2917002WL046387 Gandhimathi 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Gandhimathi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-002/970-B
(ANDANKOIL WEST) 		2917002000NRG23020320231254169 04/03/2023 Kaliyappan 2917002WL046387 Kaliyappan 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Kaliyappan INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-002/970-B
(ANDANKOIL WEST) 		2917002000NRG23020320231254170 04/03/2023 Rasammal 2917002WL046387 Rasammal 00177 IOBA0002700 765 765 Processed 31/03/2023 025730210 Rasammal INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-006/1453-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254171 04/03/2023 Kanthasamy 2917002WL046387 Kanthasamy 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Kanthasamy INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-006/1504-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254172 04/03/2023 Pappathy 2917002WL046387 Pappathy 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Pappathy INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-006/1531-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254173 04/03/2023 Amaravathy 2917002WL046387 Amaravathy 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Amaravathy INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-006/1557-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254174 04/03/2023 Banumathy 2917002WL046387 Banumathy 00177 IOBA0002700 510 510 Processed 31/03/2023 025730210 Banumathy UNION BANK OF INDIA(508500)
63 THANTHONI TN-17-002-002-006/1580-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254175 04/03/2023 Kanthasamy 2917002WL046387 Kanthasamy 00177 IOBA0002700 1275 1275 Processed 31/03/2023 025730210 Kanthasamy INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-006/1661-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254176 04/03/2023 Jeyanthi 2917002WL046387 Jeyanthi 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Jeyanthi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-006/1707-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254177 04/03/2023 Selvamani 2917002WL046387 Selvamani 00177 IOBA0002700 255 255 Processed 31/03/2023 025730210 Selvamani STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-002-006/1724-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254178 04/03/2023 Mallika 2917002WL046387 Mallika 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Mallika INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-011/1700-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254179 04/03/2023 Parameshwari 2917002WL046387 Parameshwari 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Parameshwari INDIAN BANK(607105)
68 THANTHONI TN-17-002-002-015/1049-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254180 04/03/2023 THAMARAI 2917002WL046387 THAMARAI 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 THAMARAI INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-015/1542-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254181 04/03/2023 Tamilselvi 2917002WL046387 Tamilselvi 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Tamilselvi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-015/1543-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254182 04/03/2023 Mahalakshmi 2917002WL046387 Mahalakshmi 00177 IOBA0002700 1020 1020 Processed 31/03/2023 025730210 Mahalakshmi INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-015/1612-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254183 04/03/2023 Sangeetha 2917002WL046387 Sangeetha 00177 IOBA0002700 510 510 Processed 30/03/2023 025730210 Sangeetha BANK OF INDIA(508505)
72 THANTHONI TN-17-002-002-015/736-B
(ANDANKOIL WEST) 		2917002000NRG23020320231254184 04/03/2023 Lingammal 2917002WL046387 Lingammal 00177 IOBA0002700 1530 1530 Processed 31/03/2023 025730210 Lingammal INDIAN OVERSEAS BANK(508541)
SubTotal 80835 80835
73 THANTHONI TN-17-002-002-002/391-A
(ANDANKOIL WEST) 		2917002000NRG23020320231254120 04/03/2023 Saraswathi 2917002WL046387 Saraswathi 00437 TMBL0000087 510 510 Processed 31/03/2023 025730210 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 510 510
Total 82875 82875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_040323APB_FTO_1617801 Indian Bank IDIB000A188 Andankovil 1530
2 THANTHONI TN2917002_040323APB_FTO_1617801 Indian Overseas Bank IOBA0002700 Andankovil West 2805
3 THANTHONI TN2917002_040323APB_FTO_1617801 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 39525
4 THANTHONI TN2917002_040323APB_FTO_1617801 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     38505
5 THANTHONI TN2917002_040323APB_FTO_1617801 Tamilnadu Mercantile Bank TMBL0000087 KARUR 510

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