Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_201222FTO_1313664
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-17-002-012-012/740-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963433 20/12/2022 Rajalakshmi 2917002WL036259 Rajalakshmi 00032 UTIB0000123 249 249 Processed 01/02/2023 018558516 Rajalakshmi ()
SubTotal 249 249
2 THANTHONI TN-17-002-012-012/1038-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963413 20/12/2022 kavitha 2917002WL036259 kavitha 00078 CNRB0001227 747 747 Processed 01/02/2023 018558516 kavitha ()
SubTotal 747 747
3 THANTHONI TN-17-002-012-008/2361-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963410 20/12/2022 Meenakshi 2917002WL036259 Meenakshi 00078 CNRB0004795 996 996 Processed 01/02/2023 018558516 Meenakshi ()
4 THANTHONI TN-17-002-012-021/2663-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963459 20/12/2022 Rakkiyannan 2917002WL036259 Rakkiyannan 00078 CNRB0004795 249 249 Processed 01/02/2023 018558516 Rakkiyannan ()
5 THANTHONI TN-17-002-012-026/2290-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963464 20/12/2022 Kaliyammal 2917002WL036259 Kaliyammal 00078 CNRB0004795 996 996 Processed 01/02/2023 018558516 Kaliyammal ()
6 THANTHONI TN-17-002-012-026/2513-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963469 20/12/2022 Narmadha 2917002WL036259 Narmadha 00078 CNRB0004795 498 498 Processed 01/02/2023 018558516 Narmadha ()
SubTotal 2739 2739
7 THANTHONI TN-17-002-012-021/2397-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963455 20/12/2022 Chitra 2917002WL036259 Chitra 00177 IOBA0000036 747 747 Processed 02/02/2023 018558516 Chitra ()
SubTotal 747 747
8 THANTHONI TN-17-002-009-009/588-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960776 20/12/2022 Mani 2917002WL036106 Mani 00177 IOBA0000738 992 992 Processed 02/02/2023 018558516 Mani ()
9 THANTHONI TN-17-002-012-012/725-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963431 20/12/2022 Thangaraj 2917002WL036259 Thangaraj 00177 IOBA0000738 249 249 Processed 02/02/2023 018558516 Thangaraj ()
10 THANTHONI TN-17-002-012-021/2503-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963457 20/12/2022 Reka 2917002WL036259 Reka 00177 IOBA0000738 249 249 Processed 02/02/2023 018558516 Reka ()
SubTotal 1490 1490
11 THANTHONI TN-17-002-012-001/2645-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963404 20/12/2022 Eswari 2917002WL036259 Eswari 00177 IOBA0001864 747 747 Processed 02/02/2023 018558516 Eswari ()
SubTotal 747 747
12 THANTHONI TN-17-002-003-001/797-A
(APPIPALAYAM) 		2917002000NRG23201220220965303 20/12/2022 Kalaiyarasi 2917002WL036306 Kalaiyarasi 00177 IOBA0002882 498 498 Processed 02/02/2023 018558516 Kalaiyarasi ()
13 THANTHONI TN-17-002-003-003/169-A
(APPIPALAYAM) 		2917002000NRG23201220220965304 20/12/2022 Malathi 2917002WL036306 Malathi 00177 IOBA0002882 249 249 Processed 02/02/2023 018558516 Malathi ()
14 THANTHONI TN-17-002-003-005/821-A
(APPIPALAYAM) 		2917002000NRG23201220220965319 20/12/2022 Pappathi 2917002WL036306 Pappathi 00177 IOBA0002882 249 249 Processed 02/02/2023 018558516 Pappathi ()
15 THANTHONI TN-17-002-003-006/790-A
(APPIPALAYAM) 		2917002000NRG23201220220965320 20/12/2022 Pappathi 2917002WL036306 Pappathi 00177 IOBA0002882 249 249 Processed 02/02/2023 018558516 Pappathi ()
16 THANTHONI TN-17-002-003-010/835-A
(APPIPALAYAM) 		2917002000NRG23201220220965321 20/12/2022 Karpagam 2917002WL036306 Karpagam 00177 IOBA0002882 498 498 Processed 02/02/2023 018558516 Karpagam ()
17 THANTHONI TN-17-002-006-002/416-A
(KAKKAVADI) 		2917002000NRG23191220220961151 20/12/2022 Pappathi 2917002WL036129 Pappathi 00177 IOBA0002882 1000 1000 Processed 02/02/2023 018558516 Pappathi ()
18 THANTHONI TN-17-002-006-002/552-A
(KAKKAVADI) 		2917002000NRG23191220220961154 20/12/2022 Natchammal 2917002WL036129 Natchammal 00177 IOBA0002882 500 500 Processed 02/02/2023 018558516 Natchammal ()
19 THANTHONI TN-17-002-006-006/105-A
(KAKKAVADI) 		2917002000NRG23191220220961155 20/12/2022 Barathi 2917002WL036129 Barathi 00177 IOBA0002882 500 500 Processed 02/02/2023 018558516 Barathi ()
20 THANTHONI TN-17-002-006-006/211-A
(KAKKAVADI) 		2917002000NRG23191220220961166 20/12/2022 Kuppan 2917002WL036129 Kuppan 00177 IOBA0002882 1000 1000 Processed 02/02/2023 018558516 Kuppan ()
21 THANTHONI TN-17-002-006-006/224-A
(KAKKAVADI) 		2917002000NRG23191220220961168 20/12/2022 Puspavathi 2917002WL036129 Puspavathi 00177 IOBA0002882 1000 1000 Processed 02/02/2023 018558516 Puspavathi ()
22 THANTHONI TN-17-002-006-006/476-A
(KAKKAVADI) 		2917002000NRG23191220220961418 20/12/2022 Isaivani 2917002WL036135 Isaivani 00177 IOBA0002882 750 750 Processed 02/02/2023 018558516 Isaivani ()
23 THANTHONI TN-17-002-012-021/2191-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963452 20/12/2022 Rani 2917002WL036259 Rani 00177 IOBA0002882 996 996 Processed 02/02/2023 018558516 Rani ()
24 THANTHONI TN-17-002-012-021/2595-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963458 20/12/2022 Sathya 2917002WL036259 Sathya 00177 IOBA0002882 249 249 Processed 02/02/2023 018558516 Sathya ()
SubTotal 7738 7738
25 THANTHONI TN-17-002-005-019/2048-A
(JAGATHABI) 		2917002000NRG23191220220963610 20/12/2022 Mohanraj 2917002WL036261 Mohanraj 00177 IOBA0003587 500 500 Processed 02/02/2023 018558516 Mohanraj ()
26 THANTHONI TN-17-002-009-002/1007-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960471 20/12/2022 Balan 2917002WL036100 Balan 00177 IOBA0003587 248 248 Processed 02/02/2023 018558516 Balan ()
27 THANTHONI TN-17-002-009-002/1081-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960472 20/12/2022 Pitchaimuthu 2917002WL036100 Pitchaimuthu 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Pitchaimuthu ()
28 THANTHONI TN-17-002-009-002/1083-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960473 20/12/2022 Malarkodi 2917002WL036100 Malarkodi 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Malarkodi ()
29 THANTHONI TN-17-002-009-002/621-B
(K.PITCHAMPATTI) 		2917002000NRG23191220220960475 20/12/2022 Chellammal 2917002WL036100 Chellammal 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Chellammal ()
30 THANTHONI TN-17-002-009-002/748-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960477 20/12/2022 Pappathi 2917002WL036100 Pappathi 00177 IOBA0003587 496 496 Processed 02/02/2023 018558516 Pappathi ()
31 THANTHONI TN-17-002-009-002/921-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960480 20/12/2022 Dhanalaskmi 2917002WL036100 Dhanalaskmi 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Dhanalaskmi ()
32 THANTHONI TN-17-002-009-002/927-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960481 20/12/2022 Thangammal 2917002WL036100 Thangammal 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Thangammal ()
33 THANTHONI TN-17-002-009-002/932-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960482 20/12/2022 Palaniyammal 2917002WL036100 Palaniyammal 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Palaniyammal ()
34 THANTHONI TN-17-002-009-002/934-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960483 20/12/2022 Angammal 2917002WL036100 Angammal 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Angammal ()
35 THANTHONI TN-17-002-009-006/1052-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960487 20/12/2022 Ponnammal 2917002WL036100 Ponnammal 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Ponnammal ()
36 THANTHONI TN-17-002-009-006/1055-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960488 20/12/2022 Saraswathi 2917002WL036100 Saraswathi 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Saraswathi ()
37 THANTHONI TN-17-002-009-006/1068-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960489 20/12/2022 Banumathi 2917002WL036100 Banumathi 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Banumathi ()
38 THANTHONI TN-17-002-009-009/244-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960754 20/12/2022 T.Rathinammal 2917002WL036106 T.Rathinammal 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 T.Rathinammal ()
39 THANTHONI TN-17-002-009-009/249-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960758 20/12/2022 Pappathi 2917002WL036106 Pappathi 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Pappathi ()
40 THANTHONI TN-17-002-009-009/512-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960512 20/12/2022 Arukkani 2917002WL036100 Arukkani 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Arukkani ()
41 THANTHONI TN-17-002-009-009/559-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960775 20/12/2022 Pappa 2917002WL036106 Pappa 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Pappa ()
42 THANTHONI TN-17-002-009-009/578-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960517 20/12/2022 Kannammal 2917002WL036100 Kannammal 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Kannammal ()
43 THANTHONI TN-17-002-009-009/597-a
(K.PITCHAMPATTI) 		2917002000NRG23191220220960519 20/12/2022 Sakthivel 2917002WL036100 Sakthivel 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Sakthivel ()
44 THANTHONI TN-17-002-009-009/738-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960780 20/12/2022 Deivanai 2917002WL036106 Deivanai 00177 IOBA0003587 1240 1240 Processed 02/02/2023 018558516 Deivanai ()
45 THANTHONI TN-17-002-009-009/905-a
(K.PITCHAMPATTI) 		2917002000NRG23191220220960526 20/12/2022 Parameshwari 2917002WL036100 Parameshwari 00177 IOBA0003587 496 496 Processed 02/02/2023 018558516 Parameshwari ()
46 THANTHONI TN-17-002-009-009/955-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960785 20/12/2022 Karthika 2917002WL036106 Karthika 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Karthika ()
47 THANTHONI TN-17-002-009-010/832-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960789 20/12/2022 Pappathi 2917002WL036106 Pappathi 00177 IOBA0003587 248 248 Processed 02/02/2023 018558516 Pappathi ()
48 THANTHONI TN-17-002-009-010/977-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960792 20/12/2022 Amirtham 2917002WL036106 Amirtham 00177 IOBA0003587 744 744 Processed 02/02/2023 018558516 Amirtham ()
49 THANTHONI TN-17-002-009-016/1077-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960528 20/12/2022 Saraswathi 2917002WL036100 Saraswathi 00177 IOBA0003587 992 992 Processed 02/02/2023 018558516 Saraswathi ()
50 THANTHONI TN-17-002-012-026/2597-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963470 20/12/2022 Prema 2917002WL036259 Prema 00177 IOBA0003587 996 996 Processed 02/02/2023 018558516 Prema ()
SubTotal 21584 21584
51 THANTHONI TN-17-002-012-012/739-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963432 20/12/2022 Vasanthamani 2917002WL036259 Vasanthamani 00227 KVBL0001143 747 747 Processed 01/02/2023 018558516 Vasanthamani ()
52 THANTHONI TN-17-002-012-012/743-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963435 20/12/2022 Rajkumar 2917002WL036259 Rajkumar 00227 KVBL0001143 249 249 Processed 01/02/2023 018558516 Rajkumar ()
SubTotal 996 996
53 THANTHONI TN-17-002-012-026/2310-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963465 20/12/2022 Indhumathi 2917002WL036259 Indhumathi 00227 KVBL0001640 249 249 Processed 01/02/2023 018558516 Indhumathi ()
SubTotal 249 249
54 THANTHONI TN-17-002-005-001/1682-A
(JAGATHABI) 		2917002000NRG23191220220963526 20/12/2022 Poongathai 2917002WL036261 Poongathai 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Poongathai ()
55 THANTHONI TN-17-002-005-001/1747-A
(JAGATHABI) 		2917002000NRG23191220220963528 20/12/2022 Thayaar 2917002WL036261 Thayaar 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Thayaar ()
56 THANTHONI TN-17-002-005-001/1893-A
(JAGATHABI) 		2917002000NRG23191220220963530 20/12/2022 Ponnammal 2917002WL036261 Ponnammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Ponnammal ()
57 THANTHONI TN-17-002-005-005/1066-a
(JAGATHABI) 		2917002000NRG23191220220963533 20/12/2022 THAYAR 2917002WL036261 THAYAR 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 THAYAR ()
58 THANTHONI TN-17-002-005-005/1363-A
(JAGATHABI) 		2917002000NRG23191220220963556 20/12/2022 Jothi 2917002WL036261 Jothi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Jothi ()
59 THANTHONI TN-17-002-005-005/1461-A
(JAGATHABI) 		2917002000NRG23191220220963558 20/12/2022 Mummudi 2917002WL036261 Mummudi 00415 SBIN0006903 562 562 Processed 01/02/2023 018558516 Mummudi ()
60 THANTHONI TN-17-002-005-005/174-A
(JAGATHABI) 		2917002000NRG23191220220963560 20/12/2022 Rajammal 2917002WL036261 Rajammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Rajammal ()
61 THANTHONI TN-17-002-005-005/1825-A
(JAGATHABI) 		2917002000NRG23191220220963561 20/12/2022 Parvathi 2917002WL036261 Parvathi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Parvathi ()
62 THANTHONI TN-17-002-005-005/260-A
(JAGATHABI) 		2917002000NRG23191220220963563 20/12/2022 Velusamy 2917002WL036261 Velusamy 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Velusamy ()
63 THANTHONI TN-17-002-005-005/349-A
(JAGATHABI) 		2917002000NRG23191220220963564 20/12/2022 Latha 2917002WL036261 Latha 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Latha ()
64 THANTHONI TN-17-002-005-005/352-A
(JAGATHABI) 		2917002000NRG23191220220963565 20/12/2022 Manjula 2917002WL036261 Manjula 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 Manjula ()
65 THANTHONI TN-17-002-005-005/409-A
(JAGATHABI) 		2917002000NRG23191220220963571 20/12/2022 Lakshmi 2917002WL036261 Lakshmi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Lakshmi ()
66 THANTHONI TN-17-002-005-005/483-A
(JAGATHABI) 		2917002000NRG23191220220963573 20/12/2022 Rengammal 2917002WL036261 Rengammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Rengammal ()
67 THANTHONI TN-17-002-005-005/580-A
(JAGATHABI) 		2917002000NRG23191220220963574 20/12/2022 Nallammal 2917002WL036261 Nallammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Nallammal ()
68 THANTHONI TN-17-002-005-005/886-A
(JAGATHABI) 		2917002000NRG23191220220963578 20/12/2022 Santha 2917002WL036261 Santha 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Santha ()
69 THANTHONI TN-17-002-005-005/931-A
(JAGATHABI) 		2917002000NRG23191220220963582 20/12/2022 Muthulakshmi 2917002WL036261 Muthulakshmi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Muthulakshmi ()
70 THANTHONI TN-17-002-005-012/1423-A
(JAGATHABI) 		2917002000NRG23191220220963590 20/12/2022 Krishanmmal 2917002WL036261 Krishanmmal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Krishanmmal ()
71 THANTHONI TN-17-002-005-014/1687-A
(JAGATHABI) 		2917002000NRG23191220220963591 20/12/2022 Amaravathi 2917002WL036261 Amaravathi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Amaravathi ()
72 THANTHONI TN-17-002-005-019/1113-A
(JAGATHABI) 		2917002000NRG23191220220963596 20/12/2022 kannammal 2917002WL036261 kannammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 kannammal ()
73 THANTHONI TN-17-002-005-019/1148-A
(JAGATHABI) 		2917002000NRG23191220220963597 20/12/2022 Sheela 2917002WL036261 Sheela 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 Sheela ()
74 THANTHONI TN-17-002-005-019/1669-A
(JAGATHABI) 		2917002000NRG23191220220963598 20/12/2022 Renuka 2917002WL036261 Renuka 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 Renuka ()
75 THANTHONI TN-17-002-005-019/1773-A
(JAGATHABI) 		2917002000NRG23191220220963603 20/12/2022 Pachiyammal 2917002WL036261 Pachiyammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Pachiyammal ()
76 THANTHONI TN-17-002-005-019/1885-A
(JAGATHABI) 		2917002000NRG23191220220963604 20/12/2022 Rangammal 2917002WL036261 Rangammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Rangammal ()
77 THANTHONI TN-17-002-005-019/1968-A
(JAGATHABI) 		2917002000NRG23191220220963606 20/12/2022 Vasanthakumari 2917002WL036261 Vasanthakumari 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Vasanthakumari ()
78 THANTHONI TN-17-002-005-019/1982-A
(JAGATHABI) 		2917002000NRG23191220220963607 20/12/2022 Murugayi 2917002WL036261 Murugayi 00415 SBIN0006903 562 562 Processed 01/02/2023 018558516 Murugayi ()
79 THANTHONI TN-17-002-005-019/2038-A
(JAGATHABI) 		2917002000NRG23191220220963609 20/12/2022 Govindhammal 2917002WL036261 Govindhammal 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 Govindhammal ()
80 THANTHONI TN-17-002-005-020/1502-A
(JAGATHABI) 		2917002000NRG23191220220963613 20/12/2022 Vellaiyammal 2917002WL036261 Vellaiyammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Vellaiyammal ()
81 THANTHONI TN-17-002-005-020/1823-A
(JAGATHABI) 		2917002000NRG23191220220963614 20/12/2022 Dineshkumar 2917002WL036261 Dineshkumar 00415 SBIN0006903 281 281 Processed 01/02/2023 018558516 Dineshkumar ()
82 THANTHONI TN-17-002-005-020/1992-A
(JAGATHABI) 		2917002000NRG23191220220963615 20/12/2022 Kalyani 2917002WL036261 Kalyani 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 Kalyani ()
83 THANTHONI TN-17-002-005-020/363-A
(JAGATHABI) 		2917002000NRG23191220220963616 20/12/2022 Vembudi 2917002WL036261 Vembudi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Vembudi ()
84 THANTHONI TN-17-002-005-020/368-A
(JAGATHABI) 		2917002000NRG23191220220963617 20/12/2022 Karuppannan 2917002WL036261 Karuppannan 00415 SBIN0006903 500 500 Processed 01/02/2023 018558516 Karuppannan ()
85 THANTHONI TN-17-002-005-023/1759-A
(JAGATHABI) 		2917002000NRG23191220220963620 20/12/2022 Kaliyammal 2917002WL036261 Kaliyammal 00415 SBIN0006903 250 250 Processed 01/02/2023 018558516 Kaliyammal ()
86 THANTHONI TN-17-002-012-012/192-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963427 20/12/2022 M.Malliga 2917002WL036259 M.Malliga 00415 SBIN0006903 747 747 Processed 01/02/2023 018558516 M.Malliga ()
SubTotal 14902 14902
87 THANTHONI TN-17-002-012-001/2864-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963405 20/12/2022 Arumugam V 2917002WL036259 Arumugam V 00415 SBIN0013393 996 996 Processed 01/02/2023 018558516 Arumugam V ()
88 THANTHONI TN-17-002-012-008/2382-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963411 20/12/2022 Sampoornam 2917002WL036259 Sampoornam 00415 SBIN0013393 249 249 Processed 01/02/2023 018558516 Sampoornam ()
89 THANTHONI TN-17-002-012-012/219-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963430 20/12/2022 Valarmathi 2917002WL036259 Valarmathi 00415 SBIN0013393 498 498 Processed 01/02/2023 018558516 Valarmathi ()
90 THANTHONI TN-17-002-012-012/785-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963441 20/12/2022 Meenakshi 2917002WL036259 Meenakshi 00415 SBIN0013393 996 996 Processed 01/02/2023 018558516 Meenakshi ()
91 THANTHONI TN-17-002-012-021/2238-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963453 20/12/2022 Malarkodi 2917002WL036259 Malarkodi 00415 SBIN0013393 996 996 Processed 01/02/2023 018558516 Malarkodi ()
92 THANTHONI TN-17-002-012-021/2776-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963460 20/12/2022 Veerammal 2917002WL036259 Veerammal 00415 SBIN0013393 249 249 Processed 01/02/2023 018558516 Veerammal ()
93 THANTHONI TN-17-002-012-026/2088-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963461 20/12/2022 Selvarani 2917002WL036259 Selvarani 00415 SBIN0013393 747 747 Processed 01/02/2023 018558516 Selvarani ()
94 THANTHONI TN-17-002-012-026/2257-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963463 20/12/2022 Vellaiyan 2917002WL036259 Vellaiyan 00415 SBIN0013393 747 747 Processed 01/02/2023 018558516 Vellaiyan ()
95 THANTHONI TN-17-002-012-026/2478-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963468 20/12/2022 Praveen kumar 2917002WL036259 Praveen kumar 00415 SBIN0013393 249 249 Processed 01/02/2023 018558516 Praveen kumar ()
96 THANTHONI TN-17-002-012-026/2686-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963473 20/12/2022 Koomarayeeammal 2917002WL036259 Koomarayeeammal 00415 SBIN0013393 249 249 Processed 01/02/2023 018558516 Koomarayeeammal ()
SubTotal 5976 5976
97 THANTHONI TN-17-002-012-026/2867-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963476 20/12/2022 Priyadharshini 2917002WL036259 Priyadharshini 00415 SBIN0070390 996 996 Processed 01/02/2023 018558516 Priyadharshini ()
SubTotal 996 996
98 THANTHONI TN-17-002-012-026/2758-A
(MOOKANAKURICHI) 		2917002000NRG23191220220963475 20/12/2022 Kandasamy 2917002WL036259 Kandasamy 00468 UBIN0544469 996 996 Processed 01/02/2023 018558516 Kandasamy ()
SubTotal 996 996
99 THANTHONI TN-17-002-009-002/987-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960485 20/12/2022 Ramayi 2917002WL036100 Ramayi 00715 DBSS01N0791 992 992 Processed 01/02/2023 018558516 Ramayi ()
100 THANTHONI TN-17-002-009-009/11-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960746 20/12/2022 RAJAMMAL 2917002WL036106 RAJAMMAL 00715 DBSS01N0791 248 248 Processed 01/02/2023 018558516 RAJAMMAL ()
101 THANTHONI TN-17-002-009-009/445-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960507 20/12/2022 V.SELLAMMAL 2917002WL036100 V.SELLAMMAL 00715 DBSS01N0791 992 992 Processed 01/02/2023 018558516 V.SELLAMMAL ()
102 THANTHONI TN-17-002-009-009/514-A
(K.PITCHAMPATTI) 		2917002000NRG23191220220960513 20/12/2022 Thamilarasi 2917002WL036100 Thamilarasi 00715 DBSS01N0791 744 744 Processed 01/02/2023 018558516 Thamilarasi ()
SubTotal 2976 2976
Total 63132 63132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_201222FTO_1313664 AXIS BANK UTIB0000123 KARUR (TAMIL NADU) 249
2 THANTHONI TN2917002_201222FTO_1313664 Canara Bank CNRB0001227 KARUR (KARUR DIST) 747
3 THANTHONI TN2917002_201222FTO_1313664 Canara Bank CNRB0004795 Thanthoni 2739
4 THANTHONI TN2917002_201222FTO_1313664 Indian Overseas Bank IOBA0000036 KARUR 747
5 THANTHONI TN2917002_201222FTO_1313664 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1490
6 THANTHONI TN2917002_201222FTO_1313664 Indian Overseas Bank IOBA0001864 COLLECTORATE 747
7 THANTHONI TN2917002_201222FTO_1313664 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7738
8 THANTHONI TN2917002_201222FTO_1313664 Indian Overseas Bank IOBA0003587 Vellianai 21584
9 THANTHONI TN2917002_201222FTO_1313664 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 996
10 THANTHONI TN2917002_201222FTO_1313664 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 249
11 THANTHONI TN2917002_201222FTO_1313664 State Bank of India SBIN0006903 Uppidamangalam 14902
12 THANTHONI TN2917002_201222FTO_1313664 State Bank of India SBIN0013393 THANTHONI 5976
13 THANTHONI TN2917002_201222FTO_1313664 State Bank of India SBIN0070390 KARUR 996
14 THANTHONI TN2917002_201222FTO_1313664 Union Bank of India UBIN0544469 KARUR 996
15 THANTHONI TN2917002_201222FTO_1313664 DBS Bank India Limited DBSS01N0791 Velliyanai 2976

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