Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_190822APB_FTO_737148
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-17-002-005-005/1660-A
(JAGATHABI) 		2917002000NRG23190820220550260 19/08/2022 Maruthayee 2917002WL017558 Maruthayee 00177 IOBA0001864 1300 1300 Processed 27/08/2022 014512623 Maruthayee STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 THANTHONI TN-17-002-002-001/1519-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550188 19/08/2022 Amaravathy 2917002WL017557 Amaravathy 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Amaravathy INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-002-002/1004-a
(ANDANKOIL WEST) 		2917002000NRG23190820220550190 19/08/2022 Panchavarnam 2917002WL017557 Panchavarnam 00177 IOBA0002700 1405 1405 Processed 28/08/2022 014512623 Panchavarnam INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-002-002/1007-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550191 19/08/2022 Muthulakshmi 2917002WL017557 Muthulakshmi 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Muthulakshmi INDIAN BANK(607105)
5 THANTHONI TN-17-002-002-002/1008-a
(ANDANKOIL WEST) 		2917002000NRG23190820220550192 19/08/2022 Kamatchi 2917002WL017557 Kamatchi 00177 IOBA0002700 1405 1405 Processed 28/08/2022 014512623 Kamatchi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-002-002/1010-a
(ANDANKOIL WEST) 		2917002000NRG23190820220548950 19/08/2022 Pappayi 2917002WL017531 Pappayi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pappayi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-002/1018-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550193 19/08/2022 Palaniyammal 2917002WL017557 Palaniyammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Palaniyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-002/1019-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550194 19/08/2022 Subbulakshmi 2917002WL017557 Subbulakshmi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Subbulakshmi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-002/1068-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550195 19/08/2022 Veerammal 2917002WL017557 Veerammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Veerammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-002/108-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550196 19/08/2022 P.Janaki 2917002WL017557 P.Janaki 00177 IOBA0002700 500 500 Processed 28/08/2022 014512623 P.Janaki INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/110-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550198 19/08/2022 M.Lakhsmi 2917002WL017557 M.Lakhsmi 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 M.Lakhsmi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/130-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550199 19/08/2022 S.Lakhsmi 2917002WL017557 S.Lakhsmi 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 S.Lakhsmi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/141-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550200 19/08/2022 Selvaraj 2917002WL017557 Selvaraj 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Selvaraj INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550201 19/08/2022 Sivabackiyam 2917002WL017557 Sivabackiyam 00177 IOBA0002700 250 250 Processed 28/08/2022 014512623 Sivabackiyam INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/1468-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550202 19/08/2022 Sivagami 2917002WL017557 Sivagami 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Sivagami INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/1523-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550203 19/08/2022 Deivanayagi 2917002WL017557 Deivanayagi 00177 IOBA0002700 1124 1124 Processed 27/08/2022 014512623 Deivanayagi HDFC BANK LTD(607152)
17 THANTHONI TN-17-002-002-002/161-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550205 19/08/2022 K.Kannammal 2917002WL017557 K.Kannammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 K.Kannammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550206 19/08/2022 M.Poongodi 2917002WL017557 M.Poongodi 00177 IOBA0002700 250 250 Processed 28/08/2022 014512623 M.Poongodi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550208 19/08/2022 M.Pitchaiyammal 2917002WL017557 M.Pitchaiyammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550209 19/08/2022 Parameswari 2917002WL017557 Parameswari 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Parameswari INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/182-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550210 19/08/2022 K.Subbarayan 2917002WL017557 K.Subbarayan 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 K.Subbarayan INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/183-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550211 19/08/2022 Rathinam 2917002WL017557 Rathinam 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Rathinam INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/185-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550212 19/08/2022 KAMALAM 2917002WL017557 KAMALAM 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 KAMALAM INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/186-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550213 19/08/2022 Thulasimani 2917002WL017557 Thulasimani 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANTHONI TN-17-002-002-002/191-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550214 19/08/2022 Vasanthamani 2917002WL017557 Vasanthamani 00177 IOBA0002700 750 750 Processed 28/08/2022 014512623 Vasanthamani INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/2-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550215 19/08/2022 M.Lakshmi 2917002WL017557 M.Lakshmi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 M.Lakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/217-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550216 19/08/2022 Ponnammal 2917002WL017557 Ponnammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Ponnammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/229-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550217 19/08/2022 Pappathi 2917002WL017557 Pappathi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pappathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/23-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550218 19/08/2022 Valarmathi 2917002WL017557 Valarmathi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Valarmathi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/24-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550219 19/08/2022 K.Sellammal 2917002WL017557 K.Sellammal 00177 IOBA0002700 500 500 Processed 28/08/2022 014512623 K.Sellammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/241-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550220 19/08/2022 S VIJAYA 2917002WL017557 S VIJAYA 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 S VIJAYA INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/25-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550221 19/08/2022 Rajeswari 2917002WL017557 Rajeswari 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Rajeswari INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/274-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550222 19/08/2022 Padhma 2917002WL017557 Padhma 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Padhma INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/313-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550223 19/08/2022 K.Papayee 2917002WL017557 K.Papayee 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 K.Papayee INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/325-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548951 19/08/2022 Varathal 2917002WL017531 Varathal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Varathal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/332-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548952 19/08/2022 Kaliyammal 2917002WL017531 Kaliyammal 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Kaliyammal BANK OF INDIA(508505)
37 THANTHONI TN-17-002-002-002/346-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548954 19/08/2022 LAKSHMI 2917002WL017531 LAKSHMI 00177 IOBA0002700 500 500 Processed 28/08/2022 014512623 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/348-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548955 19/08/2022 P.Pitchaiyammal 2917002WL017531 P.Pitchaiyammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 P.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/350-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548956 19/08/2022 PARAMESWARI 2917002WL017531 PARAMESWARI 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 PARAMESWARI INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/355-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548958 19/08/2022 Arasumani 2917002WL017531 Arasumani 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Arasumani INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/361-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548962 19/08/2022 M SUBBARAMAN 2917002WL017531 M SUBBARAMAN 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 M SUBBARAMAN INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/371-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548965 19/08/2022 K KARUMANAN 2917002WL017531 K KARUMANAN 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 K KARUMANAN INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/373-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548966 19/08/2022 Soundhram 2917002WL017531 Soundhram 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Soundhram INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/380-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548967 19/08/2022 Annapoornam 2917002WL017531 Annapoornam 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Annapoornam INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/381-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548968 19/08/2022 Parameswari 2917002WL017531 Parameswari 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Parameswari INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/382-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548969 19/08/2022 Annammal 2917002WL017531 Annammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Annammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/387-C
(ANDANKOIL WEST) 		2917002000NRG23190820220548970 19/08/2022 Sivagami 2917002WL017531 Sivagami 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Sivagami INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-002-002/389-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548971 19/08/2022 Dhanalakshmi 2917002WL017531 Dhanalakshmi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/400-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548973 19/08/2022 Kannammal 2917002WL017531 Kannammal 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Kannammal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/401-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548974 19/08/2022 Pachaiyammal 2917002WL017531 Pachaiyammal 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Pachaiyammal INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-002/409-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548976 19/08/2022 Kannammal 2917002WL017531 Kannammal 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Kannammal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/417-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548977 19/08/2022 Soliyammal 2917002WL017531 Soliyammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Soliyammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-002/418-B
(ANDANKOIL WEST) 		2917002000NRG23190820220548978 19/08/2022 Pappayi 2917002WL017531 Pappayi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pappayi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-002/419-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548979 19/08/2022 Muniyappan 2917002WL017531 Muniyappan 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Muniyappan INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-002/420-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548980 19/08/2022 Chandhramathy 2917002WL017531 Chandhramathy 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Chandhramathy INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-002/426-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548981 19/08/2022 Pappathi 2917002WL017531 Pappathi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pappathi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-002/427-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548982 19/08/2022 Rukmani 2917002WL017531 Rukmani 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Rukmani CANARA BANK(508532)
58 THANTHONI TN-17-002-002-002/439-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548984 19/08/2022 S.Dhanalakshmi 2917002WL017531 S.Dhanalakshmi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-002/444-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548985 19/08/2022 P.Rukmani 2917002WL017531 P.Rukmani 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 P.Rukmani INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-002/447-B
(ANDANKOIL WEST) 		2917002000NRG23190820220548986 19/08/2022 K.Nallammal 2917002WL017531 K.Nallammal 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 K.Nallammal INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-002/451-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548987 19/08/2022 Pappayee 2917002WL017531 Pappayee 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pappayee INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-002/457-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548988 19/08/2022 Gandhimathy 2917002WL017531 Gandhimathy 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Gandhimathy INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-002/459-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548989 19/08/2022 Parameswari 2917002WL017531 Parameswari 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Parameswari INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-002/49-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550224 19/08/2022 K.Usha 2917002WL017557 K.Usha 00177 IOBA0002700 500 500 Processed 28/08/2022 014512623 K.Usha INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-002/527-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548992 19/08/2022 Poongodi 2917002WL017531 Poongodi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Poongodi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-002/57-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550226 19/08/2022 Dhanamani 2917002WL017557 Dhanamani 00177 IOBA0002700 500 500 Processed 28/08/2022 014512623 Dhanamani INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-002/6-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550227 19/08/2022 S.Sarasu 2917002WL017557 S.Sarasu 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 S.Sarasu INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-002-002/67-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550229 19/08/2022 M.Sundharaj 2917002WL017557 M.Sundharaj 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 M.Sundharaj INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/730-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548994 19/08/2022 Sadaiyammal 2917002WL017531 Sadaiyammal 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Sadaiyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-002/796-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548995 19/08/2022 Palaniyammal 2917002WL017531 Palaniyammal 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Palaniyammal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-002/798-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548996 19/08/2022 R.Pappayi 2917002WL017531 R.Pappayi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 R.Pappayi INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-002/807-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548997 19/08/2022 Kaliyammal 2917002WL017531 Kaliyammal 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Kaliyammal INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-002/839-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548998 19/08/2022 Rajeswari 2917002WL017531 Rajeswari 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Rajeswari INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-002/85-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550232 19/08/2022 Thamalarasi 2917002WL017557 Thamalarasi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Thamalarasi INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-002-002/864-A
(ANDANKOIL WEST) 		2917002000NRG23190820220548999 19/08/2022 Thangamani 2917002WL017531 Thangamani 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Thangamani KARUR VYSA BANK(607100)
76 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23190820220550233 19/08/2022 Dhanabackiyam 2917002WL017557 Dhanabackiyam 00177 IOBA0002700 250 250 Processed 28/08/2022 014512623 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-002/887-a
(ANDANKOIL WEST) 		2917002000NRG23190820220550234 19/08/2022 Valarmathi 2917002WL017557 Valarmathi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Valarmathi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-002/888-a
(ANDANKOIL WEST) 		2917002000NRG23190820220550235 19/08/2022 Chinnaponnu 2917002WL017557 Chinnaponnu 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Chinnaponnu INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-002/889-a
(ANDANKOIL WEST) 		2917002000NRG23190820220550236 19/08/2022 Ramayee 2917002WL017557 Ramayee 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Ramayee INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-002/891-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549001 19/08/2022 Ganapathi 2917002WL017531 Ganapathi 00177 IOBA0002700 750 750 Processed 28/08/2022 014512623 Ganapathi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-002/912-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549002 19/08/2022 Pavayi 2917002WL017531 Pavayi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pavayi INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-002/913-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549003 19/08/2022 Saraswathi 2917002WL017531 Saraswathi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Saraswathi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-002/916-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550237 19/08/2022 Jegatheesan 2917002WL017557 Jegatheesan 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Jegatheesan INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-002-002/922-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549005 19/08/2022 Subbulakshmi 2917002WL017531 Subbulakshmi 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Subbulakshmi UNION BANK OF INDIA(508500)
85 THANTHONI TN-17-002-002-002/923-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549006 19/08/2022 R TAMILSELVI 2917002WL017531 R TAMILSELVI 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 R TAMILSELVI INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-002-002/924-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549007 19/08/2022 Ramayi 2917002WL017531 Ramayi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Ramayi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23190820220550238 19/08/2022 Kanagu 2917002WL017557 Kanagu 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Kanagu INDIAN BANK(607105)
88 THANTHONI TN-17-002-002-002/940-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549008 19/08/2022 Ramayi 2917002WL017531 Ramayi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Ramayi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-002-002/950-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550239 19/08/2022 Sivagami 2917002WL017557 Sivagami 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Sivagami INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-002-002/96-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550240 19/08/2022 Sarasu 2917002WL017557 Sarasu 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Sarasu INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-002-002/965-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549009 19/08/2022 Manimegalai 2917002WL017531 Manimegalai 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Manimegalai INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-002-002/970-B
(ANDANKOIL WEST) 		2917002000NRG23190820220549011 19/08/2022 Rasammal 2917002WL017531 Rasammal 00177 IOBA0002700 750 750 Processed 28/08/2022 014512623 Rasammal INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-002-002/987-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550241 19/08/2022 Annamalai 2917002WL017557 Annamalai 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Annamalai INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-002-002/99-B
(ANDANKOIL WEST) 		2917002000NRG23190820220550242 19/08/2022 Dhanalakshmi 2917002WL017557 Dhanalakshmi 00177 IOBA0002700 1000 1000 Processed 28/08/2022 014512623 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-002-005/936-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550247 19/08/2022 Manimegalai 2917002WL017557 Manimegalai 00177 IOBA0002700 250 250 Processed 28/08/2022 014512623 Manimegalai INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-002-006/1457-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549013 19/08/2022 Kanthasamy 2917002WL017531 Kanthasamy 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Kanthasamy INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-002-006/1504-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549014 19/08/2022 Pappathy 2917002WL017531 Pappathy 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Pappathy INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-002-006/1531-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549015 19/08/2022 Amaravathy 2917002WL017531 Amaravathy 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Amaravathy INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-002-015/1542-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549021 19/08/2022 Tamilselvi 2917002WL017531 Tamilselvi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Tamilselvi INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-002-015/1543-A
(ANDANKOIL WEST) 		2917002000NRG23190820220549022 19/08/2022 Mahalakshmi 2917002WL017531 Mahalakshmi 00177 IOBA0002700 1250 1250 Processed 28/08/2022 014512623 Mahalakshmi INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-002-017/1485-A
(ANDANKOIL WEST) 		2917002000NRG23190820220550249 19/08/2022 Parameswari 2917002WL017557 Parameswari 00177 IOBA0002700 1250 1250 Processed 27/08/2022 014512623 Parameswari BANK OF BARODA(606985)
SubTotal 112934 112934
102 THANTHONI TN-17-002-005-005/1016-A
(JAGATHABI) 		2917002000NRG23190820220550250 19/08/2022 Ramayi 2917002WL017558 Ramayi 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 Ramayi STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-005-005/1031-A
(JAGATHABI) 		2917002000NRG23190820220550251 19/08/2022 Karuppayi 2917002WL017558 Karuppayi 00415 SBIN0006903 1040 1040 Processed 27/08/2022 014512623 Karuppayi STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-005-005/111-a
(JAGATHABI) 		2917002000NRG23190820220550252 19/08/2022 Govindammal 2917002WL017558 Govindammal 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 Govindammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-005-005/1200-A
(JAGATHABI) 		2917002000NRG23190820220550253 19/08/2022 Kamatchi 2917002WL017558 Kamatchi 00415 SBIN0006903 780 780 Processed 27/08/2022 014512623 Kamatchi STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-005-005/1239-A
(JAGATHABI) 		2917002000NRG23190820220550254 19/08/2022 Rasammal 2917002WL017558 Rasammal 00415 SBIN0006903 1040 1040 Processed 27/08/2022 014512623 Rasammal STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-005-005/1256-A
(JAGATHABI) 		2917002000NRG23190820220550255 19/08/2022 RAJAMMAL 2917002WL017558 RAJAMMAL 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 RAJAMMAL STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-005-005/1401-A
(JAGATHABI) 		2917002000NRG23190820220550256 19/08/2022 Maruthan 2917002WL017558 Maruthan 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 Maruthan STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-005-005/144-A
(JAGATHABI) 		2917002000NRG23190820220550257 19/08/2022 Chinnammal 2917002WL017558 Chinnammal 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 Chinnammal STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-005-005/1481-A
(JAGATHABI) 		2917002000NRG23190820220550258 19/08/2022 Elanjiyam 2917002WL017558 Elanjiyam 00415 SBIN0006903 780 780 Processed 27/08/2022 014512623 Elanjiyam STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-005-005/346-A
(JAGATHABI) 		2917002000NRG23190820220550265 19/08/2022 Parvathi 2917002WL017558 Parvathi 00415 SBIN0006903 260 260 Processed 27/08/2022 014512623 Parvathi STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-005-005/85-A
(JAGATHABI) 		2917002000NRG23190820220550266 19/08/2022 Vimala 2917002WL017558 Vimala 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 Vimala STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-005-005/982-A
(JAGATHABI) 		2917002000NRG23190820220550267 19/08/2022 Manikayee 2917002WL017558 Manikayee 00415 SBIN0006903 1300 1300 Processed 27/08/2022 014512623 Manikayee STATE BANK OF INDIA(508548)
SubTotal 13000 13000
Total 127234 127234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_190822APB_FTO_737148 Indian Overseas Bank IOBA0001864 COLLECTORATE 1300
2 THANTHONI TN2917002_190822APB_FTO_737148 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 48624
3 THANTHONI TN2917002_190822APB_FTO_737148 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     64310
4 THANTHONI TN2917002_190822APB_FTO_737148 State Bank of India SBIN0006903 UPPIDAMANGALAM 13000

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