Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240323APB_FTO_1690845
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-17-002-006-002/416-A
(KAKKAVADI) 		2917002000NRG23230320231329180 24/03/2023 Pappathi 2917002WL049787 Pappathi 00177 IOBA0002882 1020 1020 Processed 29/03/2023 027904319 Pappathi INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-006-002/552-A
(KAKKAVADI) 		2917002000NRG23230320231329181 24/03/2023 Natchammal 2917002WL049787 Natchammal 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Natchammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-006-006/105-A
(KAKKAVADI) 		2917002000NRG23230320231329182 24/03/2023 Barathi 2917002WL049787 Barathi 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Barathi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-006-006/11-A
(KAKKAVADI) 		2917002000NRG23230320231329727 24/03/2023 PERUMAYEE 2917002WL049803 PERUMAYEE 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 PERUMAYEE INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-006-006/136-A
(KAKKAVADI) 		2917002000NRG23230320231329728 24/03/2023 S.Vimala 2917002WL049803 S.Vimala 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 S.Vimala INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-006-006/142-A
(KAKKAVADI) 		2917002000NRG23230320231329729 24/03/2023 Nachammal 2917002WL049803 Nachammal 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Nachammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-006-006/165-A
(KAKKAVADI) 		2917002000NRG23230320231329183 24/03/2023 S.Kasthuri 2917002WL049787 S.Kasthuri 00177 IOBA0002882 1020 1020 Processed 30/03/2023 027904319 S.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANTHONI TN-17-002-006-006/182-A
(KAKKAVADI) 		2917002000NRG23230320231329730 24/03/2023 Nachammal 2917002WL049803 Nachammal 00177 IOBA0002882 1275 1275 Processed 29/03/2023 027904319 Nachammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-006-006/217-A
(KAKKAVADI) 		2917002000NRG23230320231329184 24/03/2023 Kandhan 2917002WL049787 Kandhan 00177 IOBA0002882 765 765 Processed 29/03/2023 027904319 Kandhan INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-006-006/237-A
(KAKKAVADI) 		2917002000NRG23230320231329731 24/03/2023 P.Sinnammal 2917002WL049803 P.Sinnammal 00177 IOBA0002882 1275 1275 Processed 29/03/2023 027904319 P.Sinnammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-006-006/251-A
(KAKKAVADI) 		2917002000NRG23230320231329732 24/03/2023 Rani 2917002WL049803 Rani 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Rani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-006-006/266-A
(KAKKAVADI) 		2917002000NRG23230320231329733 24/03/2023 S.Sinnammal 2917002WL049803 S.Sinnammal 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 S.Sinnammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-006-006/299-A
(KAKKAVADI) 		2917002000NRG23230320231329734 24/03/2023 S.Pappathi 2917002WL049803 S.Pappathi 00177 IOBA0002882 1275 1275 Processed 29/03/2023 027904319 S.Pappathi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-006-006/300-B
(KAKKAVADI) 		2917002000NRG23230320231329735 24/03/2023 T Tamilarasi 2917002WL049803 T Tamilarasi 00177 IOBA0002882 1275 1275 Processed 29/03/2023 027904319 T Tamilarasi CANARA BANK(508532)
15 THANTHONI TN-17-002-006-006/411-A
(KAKKAVADI) 		2917002000NRG23230320231329185 24/03/2023 Navalammal 2917002WL049787 Navalammal 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Navalammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-006-006/512-A
(KAKKAVADI) 		2917002000NRG23230320231329736 24/03/2023 Thangammal 2917002WL049803 Thangammal 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Thangammal PALLAVAN GRAMA BANK(607052)
17 THANTHONI TN-17-002-006-006/56-A
(KAKKAVADI) 		2917002000NRG23230320231329737 24/03/2023 Vijayalakshmi 2917002WL049803 Vijayalakshmi 00177 IOBA0002882 1020 1020 Processed 29/03/2023 027904319 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-006-006/58-A
(KAKKAVADI) 		2917002000NRG23230320231329738 24/03/2023 T.Sumathi 2917002WL049803 T.Sumathi 00177 IOBA0002882 1020 1020 Processed 29/03/2023 027904319 T.Sumathi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-006-006/70-A
(KAKKAVADI) 		2917002000NRG23230320231329739 24/03/2023 R.Annadurai 2917002WL049803 R.Annadurai 00177 IOBA0002882 765 765 Processed 29/03/2023 027904319 R.Annadurai INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23230320231329740 24/03/2023 T.Sathyavani 2917002WL049803 T.Sathyavani 00177 IOBA0002882 765 765 Processed 29/03/2023 027904319 T.Sathyavani INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-006-006/80-A
(KAKKAVADI) 		2917002000NRG23230320231329741 24/03/2023 S.Ramaraj 2917002WL049803 S.Ramaraj 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 S.Ramaraj INDIAN OVERSEAS BANK(508541)
SubTotal 26775 26775
22 THANTHONI TN-17-002-005-005/1272-A
(JAGATHABI) 		2917002000NRG23220320231324421 24/03/2023 Mahalakshmi 2917002WL049680 Mahalakshmi 00177 IOBA0003587 1225 1225 Processed 29/03/2023 027904319 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
23 THANTHONI TN-17-002-005-002/1403-A
(JAGATHABI) 		2917002000NRG23240320231343298 24/03/2023 Lakshmi 2917002WL050394 Lakshmi 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
24 THANTHONI TN-17-002-005-002/1589-A
(JAGATHABI) 		2917002000NRG23240320231343299 24/03/2023 Subbammal 2917002WL050394 Subbammal 00415 SBIN0006903 750 750 Processed 30/03/2023 027904319 Subbammal STATE BANK OF INDIA(508548)
25 THANTHONI TN-17-002-005-002/1618-A
(JAGATHABI) 		2917002000NRG23240320231343300 24/03/2023 Murugesan 2917002WL050394 Murugesan 00415 SBIN0006903 843 843 Processed 30/03/2023 027904319 Murugesan STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-005-002/1680
(JAGATHABI) 		2917002000NRG23240320231343301 24/03/2023 Periyakkal 2917002WL050394 Periyakkal 00415 SBIN0006903 1250 1250 Processed 30/03/2023 027904319 Periyakkal STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-005-002/1953-A
(JAGATHABI) 		2917002000NRG23240320231343302 24/03/2023 Anuradha 2917002WL050394 Anuradha 00415 SBIN0006903 1500 1500 Processed 29/03/2023 027904319 Anuradha CANARA BANK(508532)
28 THANTHONI TN-17-002-005-002/2055-A
(JAGATHABI) 		2917002000NRG23240320231343303 24/03/2023 Karuthamani 2917002WL050394 Karuthamani 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Karuthamani STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-005-002/2056-A
(JAGATHABI) 		2917002000NRG23240320231343304 24/03/2023 Veerayi 2917002WL050394 Veerayi 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Veerayi STATE BANK OF INDIA(508548)
30 THANTHONI TN-17-002-005-002/248-A
(JAGATHABI) 		2917002000NRG23240320231343305 24/03/2023 Maruthai 2917002WL050394 Maruthai 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Maruthai STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-005-005/1130-A
(JAGATHABI) 		2917002000NRG23240320231343306 24/03/2023 Chithra 2917002WL050394 Chithra 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Chithra STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-005-005/1152-A
(JAGATHABI) 		2917002000NRG23220320231324427 24/03/2023 Amutha 2917002WL049681 Amutha 00415 SBIN0006903 1225 1225 Processed 30/03/2023 027904319 Amutha STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-005-005/1223-A
(JAGATHABI) 		2917002000NRG23220320231324428 24/03/2023 Kaleeswari 2917002WL049681 Kaleeswari 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Kaleeswari STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-005-005/1262-A
(JAGATHABI) 		2917002000NRG23220320231324420 24/03/2023 Jeevitha 2917002WL049680 Jeevitha 00415 SBIN0006903 980 980 Processed 30/03/2023 027904319 Jeevitha STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-005-005/1270-A
(JAGATHABI) 		2917002000NRG23240320231343307 24/03/2023 DHANALAKSHMI 2917002WL050394 DHANALAKSHMI 00415 SBIN0006903 750 750 Processed 30/03/2023 027904319 DHANALAKSHMI STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-005-005/1286-C
(JAGATHABI) 		2917002000NRG23240320231343308 24/03/2023 Palaniyammal 2917002WL050394 Palaniyammal 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-005-005/1329-A
(JAGATHABI) 		2917002000NRG23240320231343309 24/03/2023 Muthulakshmi 2917002WL050394 Muthulakshmi 00415 SBIN0006903 750 750 Processed 30/03/2023 027904319 Muthulakshmi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-005-005/14-A
(JAGATHABI) 		2917002000NRG23220320231324429 24/03/2023 Sarsu 2917002WL049681 Sarsu 00415 SBIN0006903 1225 1225 Processed 30/03/2023 027904319 Sarsu STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-005-005/1462-A
(JAGATHABI) 		2917002000NRG23220320231324422 24/03/2023 Palaniyammal 2917002WL049680 Palaniyammal 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-005-005/1523-A
(JAGATHABI) 		2917002000NRG23220320231324430 24/03/2023 Maheswari 2917002WL049681 Maheswari 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Maheswari STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-005-005/1557-A
(JAGATHABI) 		2917002000NRG23220320231324431 24/03/2023 Subramani 2917002WL049681 Subramani 00415 SBIN0006903 735 735 Processed 30/03/2023 027904319 Subramani STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-005-005/1675-A
(JAGATHABI) 		2917002000NRG23220320231324432 24/03/2023 Jayalakshmi 2917002WL049681 Jayalakshmi 00415 SBIN0006903 245 245 Processed 30/03/2023 027904319 Jayalakshmi STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-005-005/2-A
(JAGATHABI) 		2917002000NRG23220320231324433 24/03/2023 M.Kaliyammal 2917002WL049681 M.Kaliyammal 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 M.Kaliyammal STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-005-005/2051-A
(JAGATHABI) 		2917002000NRG23220320231324434 24/03/2023 Rajalakshmi 2917002WL049681 Rajalakshmi 00415 SBIN0006903 735 735 Processed 29/03/2023 027904319 Rajalakshmi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-005-005/275-A
(JAGATHABI) 		2917002000NRG23240320231343310 24/03/2023 Jayakodi 2917002WL050394 Jayakodi 00415 SBIN0006903 1000 1000 Processed 30/03/2023 027904319 Jayakodi STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-005-005/289-A
(JAGATHABI) 		2917002000NRG23220320231324435 24/03/2023 Pitchaiyammal 2917002WL049681 Pitchaiyammal 00415 SBIN0006903 245 245 Processed 29/03/2023 027904319 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-005-005/30-A
(JAGATHABI) 		2917002000NRG23220320231324436 24/03/2023 Vembayi 2917002WL049681 Vembayi 00415 SBIN0006903 1225 1225 Processed 30/03/2023 027904319 Vembayi STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-005-005/34-A
(JAGATHABI) 		2917002000NRG23220320231324437 24/03/2023 Sellammal 2917002WL049681 Sellammal 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Sellammal STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-005-005/48-A
(JAGATHABI) 		2917002000NRG23220320231324438 24/03/2023 Anajalai 2917002WL049681 Anajalai 00415 SBIN0006903 980 980 Processed 30/03/2023 027904319 Anajalai STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-005-005/5-A
(JAGATHABI) 		2917002000NRG23220320231324439 24/03/2023 Radhamani 2917002WL049681 Radhamani 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Radhamani STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-005-005/61-A
(JAGATHABI) 		2917002000NRG23220320231324440 24/03/2023 Vijaya 2917002WL049681 Vijaya 00415 SBIN0006903 980 980 Processed 30/03/2023 027904319 Vijaya STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-005-005/62-A
(JAGATHABI) 		2917002000NRG23220320231324441 24/03/2023 Palaniyammal 2917002WL049681 Palaniyammal 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-005-005/642-A
(JAGATHABI) 		2917002000NRG23240320231343312 24/03/2023 GOMAYI 2917002WL050394 GOMAYI 00415 SBIN0006903 1250 1250 Processed 30/03/2023 027904319 GOMAYI STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-005-005/643-A
(JAGATHABI) 		2917002000NRG23240320231343313 24/03/2023 SILUMBAYI 2917002WL050394 SILUMBAYI 00415 SBIN0006903 1250 1250 Processed 30/03/2023 027904319 SILUMBAYI STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-005-005/651-A
(JAGATHABI) 		2917002000NRG23240320231343314 24/03/2023 KANNIYAMMAL 2917002WL050394 KANNIYAMMAL 00415 SBIN0006903 1000 1000 Processed 30/03/2023 027904319 KANNIYAMMAL STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-005-005/652-A
(JAGATHABI) 		2917002000NRG23240320231343315 24/03/2023 Pappa 2917002WL050394 Pappa 00415 SBIN0006903 250 250 Processed 30/03/2023 027904319 Pappa STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-005-005/656-A
(JAGATHABI) 		2917002000NRG23240320231343316 24/03/2023 Pappthi 2917002WL050394 Pappthi 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Pappthi STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-005-005/665-A
(JAGATHABI) 		2917002000NRG23240320231343317 24/03/2023 Parameswari 2917002WL050394 Parameswari 00415 SBIN0006903 1250 1250 Processed 30/03/2023 027904319 Parameswari STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-005-005/67-A
(JAGATHABI) 		2917002000NRG23220320231324442 24/03/2023 PALANIYAMMAL 2917002WL049681 PALANIYAMMAL 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 PALANIYAMMAL STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-005-005/68-A
(JAGATHABI) 		2917002000NRG23220320231324443 24/03/2023 Anjalai 2917002WL049681 Anjalai 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Anjalai STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-005-005/692-A
(JAGATHABI) 		2917002000NRG23220320231324423 24/03/2023 Mariyammal 2917002WL049680 Mariyammal 00415 SBIN0006903 1225 1225 Processed 30/03/2023 027904319 Mariyammal STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-005-005/705-A
(JAGATHABI) 		2917002000NRG23220320231324424 24/03/2023 PAPPATHI 2917002WL049680 PAPPATHI 00415 SBIN0006903 980 980 Processed 30/03/2023 027904319 PAPPATHI STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-005-005/721-A
(JAGATHABI) 		2917002000NRG23240320231343318 24/03/2023 Gopal 2917002WL050394 Gopal 00415 SBIN0006903 1500 1500 Processed 29/03/2023 027904319 Gopal PALLAVAN GRAMA BANK(607052)
64 THANTHONI TN-17-002-005-005/752-A
(JAGATHABI) 		2917002000NRG23240320231343319 24/03/2023 Nachammal 2917002WL050394 Nachammal 00415 SBIN0006903 750 750 Processed 30/03/2023 027904319 Nachammal STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-005-005/761-A
(JAGATHABI) 		2917002000NRG23240320231343320 24/03/2023 Shanmugam 2917002WL050394 Shanmugam 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Shanmugam STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-005-005/773-A
(JAGATHABI) 		2917002000NRG23240320231343321 24/03/2023 Velliayammal 2917002WL050394 Velliayammal 00415 SBIN0006903 250 250 Processed 30/03/2023 027904319 Velliayammal STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-005-005/79-A
(JAGATHABI) 		2917002000NRG23220320231324444 24/03/2023 Rajammal 2917002WL049681 Rajammal 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Rajammal STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-005-005/876-A
(JAGATHABI) 		2917002000NRG23220320231324445 24/03/2023 Santhanammal 2917002WL049681 Santhanammal 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Santhanammal STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-005-005/882-A
(JAGATHABI) 		2917002000NRG23240320231343322 24/03/2023 Saroja 2917002WL050394 Saroja 00415 SBIN0006903 1250 1250 Processed 29/03/2023 027904319 Saroja HDFC BANK LTD(607152)
70 THANTHONI TN-17-002-005-005/889-A
(JAGATHABI) 		2917002000NRG23240320231343323 24/03/2023 Kuppayi 2917002WL050394 Kuppayi 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Kuppayi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-005-005/9-A
(JAGATHABI) 		2917002000NRG23220320231324425 24/03/2023 Sirumbayi 2917002WL049680 Sirumbayi 00415 SBIN0006903 1470 1470 Processed 30/03/2023 027904319 Sirumbayi STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-005-012/1668-A
(JAGATHABI) 		2917002000NRG23240320231343324 24/03/2023 Perumayee 2917002WL050394 Perumayee 00415 SBIN0006903 1250 1250 Processed 30/03/2023 027904319 Perumayee STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-005-016/1602-A
(JAGATHABI) 		2917002000NRG23240320231343325 24/03/2023 Satheeshwari 2917002WL050394 Satheeshwari 00415 SBIN0006903 1250 1250 Processed 30/03/2023 027904319 Satheeshwari STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-005-016/1646-A
(JAGATHABI) 		2917002000NRG23240320231343326 24/03/2023 Saranya 2917002WL050394 Saranya 00415 SBIN0006903 1500 1500 Processed 30/03/2023 027904319 Saranya STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-005-016/1883-A
(JAGATHABI) 		2917002000NRG23240320231343327 24/03/2023 Lakshmi 2917002WL050394 Lakshmi 00415 SBIN0006903 1000 1000 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 62513 62513
76 THANTHONI TN-17-002-005-005/319-A
(JAGATHABI) 		2917002000NRG23240320231343311 24/03/2023 Sumathi 2917002WL050394 Sumathi 00415 SBIN0013393 750 750 Processed 30/03/2023 027904319 Sumathi STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 91263 91263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240323APB_FTO_1690845 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 21165
2 THANTHONI TN2917002_240323APB_FTO_1690845 Indian Overseas Bank IOBA0002882 sukkaliyur 5610
3 THANTHONI TN2917002_240323APB_FTO_1690845 Indian Overseas Bank IOBA0003587 Vellianai 1225
4 THANTHONI TN2917002_240323APB_FTO_1690845 State Bank of India SBIN0006903 UPPIDAMANGALAM 62513
5 THANTHONI TN2917002_240323APB_FTO_1690845 State Bank of India SBIN0013393 THANTHONI 750

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