Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_270822FTO_783984
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-17-002-004-002/988-A
(EMUR) 		2917002000NRG23270820220588348 27/08/2022 Seerammal 2917002WL019083 Seerammal 00078 CNRB0001227 1530 1530 Processed 05/09/2022 011286663 Seerammal ()
SubTotal 1530 1530
2 THANTHONI TN-17-002-004-002/523-B
(EMUR) 		2917002000NRG23250820220578916 27/08/2022 Saraswathi 2917002WL018786 Saraswathi 00078 CNRB0004795 1530 1530 Processed 05/09/2022 011286663 Saraswathi ()
SubTotal 1530 1530
3 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23250820220578919 27/08/2022 Sudha 2917002WL018786 Sudha 00165 IBKL0000393 1530 1530 Processed 05/09/2022 011286663 Sudha ()
SubTotal 1530 1530
4 THANTHONI TN-17-002-002-002/473-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581615 27/08/2022 Palanisamy 2917002WL018901 Palanisamy 00176 IDIB000A188 1482 1482 Processed 05/09/2022 011286663 Palanisamy ()
SubTotal 1482 1482
5 THANTHONI TN-17-002-004-004/576-a
(EMUR) 		2917002000NRG23260820220582513 27/08/2022 Puspa 2917002WL018929 Puspa 00176 IDIB000K027 1530 1530 Processed 05/09/2022 011286663 Puspa ()
SubTotal 1530 1530
6 THANTHONI TN-17-002-004-002/282-A
(EMUR) 		2917002000NRG23270820220588345 27/08/2022 Palani 2917002WL019083 Palani 00177 IOBA0000738 1275 1275 Processed 05/09/2022 011286663 Palani ()
7 THANTHONI TN-17-002-004-002/856-B
(EMUR) 		2917002000NRG23270820220588346 27/08/2022 Rajammal 2917002WL019083 Rajammal 00177 IOBA0000738 1020 1020 Processed 05/09/2022 011286663 Rajammal ()
8 THANTHONI TN-17-002-004-004/1027-A
(EMUR) 		2917002000NRG23260820220582494 27/08/2022 Sudha 2917002WL018929 Sudha 00177 IOBA0000738 1530 1530 Processed 05/09/2022 011286663 Sudha ()
SubTotal 3825 3825
9 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23250820220578915 27/08/2022 Lakshmi 2917002WL018786 Lakshmi 00177 IOBA0001864 1530 1530 Processed 05/09/2022 011286663 Lakshmi ()
10 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23250820220578917 27/08/2022 Palanisamy 2917002WL018786 Palanisamy 00177 IOBA0001864 1686 1686 Processed 05/09/2022 011286663 Palanisamy ()
11 THANTHONI TN-17-002-004-002/972-A
(EMUR) 		2917002000NRG23270820220588347 27/08/2022 Arukkani 2917002WL019083 Arukkani 00177 IOBA0001864 1530 1530 Processed 05/09/2022 011286663 Arukkani ()
12 THANTHONI TN-17-002-004-003/1000-A
(EMUR) 		2917002000NRG23260820220582490 27/08/2022 Malaiyappan 2917002WL018929 Malaiyappan 00177 IOBA0001864 1530 1530 Processed 05/09/2022 011286663 Malaiyappan ()
13 THANTHONI TN-17-002-004-003/914-B
(EMUR) 		2917002000NRG23260820220582491 27/08/2022 Nallusamy 2917002WL018929 Nallusamy 00177 IOBA0001864 1275 1275 Processed 05/09/2022 011286663 Nallusamy ()
14 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG23270820220588361 27/08/2022 Kaliyammal 2917002WL019083 Kaliyammal 00177 IOBA0001864 1405 1405 Processed 05/09/2022 011286663 Kaliyammal ()
15 THANTHONI TN-17-002-004-004/31-A
(EMUR) 		2917002000NRG23250820220578931 27/08/2022 Sataiyammal 2917002WL018786 Sataiyammal 00177 IOBA0001864 1530 1530 Processed 05/09/2022 011286663 Sataiyammal ()
16 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23250820220578935 27/08/2022 Usha 2917002WL018786 Usha 00177 IOBA0001864 765 765 Processed 05/09/2022 011286663 Usha ()
17 THANTHONI TN-17-002-004-004/562-a
(EMUR) 		2917002000NRG23260820220582509 27/08/2022 Ganthimathi 2917002WL018929 Ganthimathi 00177 IOBA0001864 1530 1530 Processed 05/09/2022 011286663 Ganthimathi ()
18 THANTHONI TN-17-002-004-004/967-A
(EMUR) 		2917002000NRG23260820220582526 27/08/2022 Shanmugavallil 2917002WL018929 Shanmugavallil 00177 IOBA0001864 1530 1530 Processed 05/09/2022 011286663 Shanmugavallil ()
19 THANTHONI TN-17-002-004-004/970-A
(EMUR) 		2917002000NRG23260820220582527 27/08/2022 Maheshwari 2917002WL018929 Maheshwari 00177 IOBA0001864 1275 1275 Processed 05/09/2022 011286663 Maheshwari ()
20 THANTHONI TN-17-002-018-018/365-A
(VELLIANAI) 		2917002000NRG23270820220583101 27/08/2022 Chinnammal 2917002WL018944 Chinnammal 00177 IOBA0001864 1500 1500 Processed 05/09/2022 011286663 Chinnammal ()
SubTotal 17086 17086
21 THANTHONI TN-17-002-002-002/366-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581608 27/08/2022 Rajamani 2917002WL018901 Rajamani 00177 IOBA0002700 1235 1235 Processed 05/09/2022 011286663 Rajamani ()
22 THANTHONI TN-17-002-002-002/464-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581612 27/08/2022 Periyakkal 2917002WL018901 Periyakkal 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Periyakkal ()
23 THANTHONI TN-17-002-002-002/500-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581617 27/08/2022 Palayi 2917002WL018901 Palayi 00177 IOBA0002700 741 741 Processed 05/09/2022 011286663 Palayi ()
24 THANTHONI TN-17-002-002-002/506-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581618 27/08/2022 Valli 2917002WL018901 Valli 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Valli ()
25 THANTHONI TN-17-002-002-002/529-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581622 27/08/2022 Chithra 2917002WL018901 Chithra 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Chithra ()
26 THANTHONI TN-17-002-002-002/539-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581626 27/08/2022 Kaliyammal 2917002WL018901 Kaliyammal 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Kaliyammal ()
27 THANTHONI TN-17-002-002-002/773-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581635 27/08/2022 Arukkani 2917002WL018901 Arukkani 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Arukkani ()
28 THANTHONI TN-17-002-002-002/822-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581640 27/08/2022 Karuppayiyammal 2917002WL018901 Karuppayiyammal 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Karuppayiyammal ()
29 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581643 27/08/2022 Lakshmi 2917002WL018901 Lakshmi 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Lakshmi ()
30 THANTHONI TN-17-002-002-010/1547-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581656 27/08/2022 Soliyammal 2917002WL018901 Soliyammal 00177 IOBA0002700 1235 1235 Processed 05/09/2022 011286663 Soliyammal ()
31 THANTHONI TN-17-002-002-010/1594-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581657 27/08/2022 Samiyathal 2917002WL018901 Samiyathal 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Samiyathal ()
32 THANTHONI TN-17-002-002-010/881-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581659 27/08/2022 Dhandapani 2917002WL018901 Dhandapani 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Dhandapani ()
33 THANTHONI TN-17-002-002-013/857-a
(ANDANKOIL WEST) 		2917002000NRG23260820220581660 27/08/2022 Periyasamy 2917002WL018901 Periyasamy 00177 IOBA0002700 1235 1235 Processed 05/09/2022 011286663 Periyasamy ()
34 THANTHONI TN-17-002-002-015/1612-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581668 27/08/2022 Sangeetha 2917002WL018901 Sangeetha 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Sangeetha ()
35 THANTHONI TN-17-002-002-015/1649-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581669 27/08/2022 Sakthivel 2917002WL018901 Sakthivel 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Sakthivel ()
36 THANTHONI TN-17-002-002-015/1690-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581670 27/08/2022 Annalakshmi 2917002WL018901 Annalakshmi 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Annalakshmi ()
37 THANTHONI TN-17-002-002-015/1719-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581671 27/08/2022 Amaravathi 2917002WL018901 Amaravathi 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Amaravathi ()
38 THANTHONI TN-17-002-002-015/897-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581675 27/08/2022 Soliyammal 2917002WL018901 Soliyammal 00177 IOBA0002700 1482 1482 Processed 05/09/2022 011286663 Soliyammal ()
SubTotal 25194 25194
39 THANTHONI TN-17-002-004-003/914-B
(EMUR) 		2917002000NRG23260820220582492 27/08/2022 Sarasu 2917002WL018929 Sarasu 00177 IOBA0002701 1275 1275 Processed 05/09/2022 011286663 Sarasu ()
SubTotal 1275 1275
40 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23270820220588369 27/08/2022 Rani 2917002WL019083 Rani 00177 IOBA0003412 1530 1530 Processed 05/09/2022 011286663 Rani ()
SubTotal 1530 1530
41 THANTHONI TN-17-002-018-014/3252-A
(VELLIANAI) 		2917002000NRG23270820220583065 27/08/2022 Sundhari 2917002WL018944 Sundhari 00177 IOBA0003587 500 500 Processed 05/09/2022 011286663 Sundhari ()
42 THANTHONI TN-17-002-018-017/1754-A
(VELLIANAI) 		2917002000NRG23270820220583066 27/08/2022 Lalitha 2917002WL018944 Lalitha 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Lalitha ()
43 THANTHONI TN-17-002-018-017/2489-A
(VELLIANAI) 		2917002000NRG23270820220583072 27/08/2022 Anjalammal 2917002WL018944 Anjalammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Anjalammal ()
44 THANTHONI TN-17-002-018-017/2508-A
(VELLIANAI) 		2917002000NRG23270820220583073 27/08/2022 C.Lakshmi 2917002WL018944 C.Lakshmi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 C.Lakshmi ()
45 THANTHONI TN-17-002-018-017/2831-A
(VELLIANAI) 		2917002000NRG23270820220583075 27/08/2022 Saroja 2917002WL018944 Saroja 00177 IOBA0003587 500 500 Processed 05/09/2022 011286663 Saroja ()
46 THANTHONI TN-17-002-018-018/1212-A
(VELLIANAI) 		2917002000NRG23270820220583076 27/08/2022 Dhanalakshmi 2917002WL018944 Dhanalakshmi 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Dhanalakshmi ()
47 THANTHONI TN-17-002-018-018/1444-A
(VELLIANAI) 		2917002000NRG23270820220583084 27/08/2022 Muthulakshmi 2917002WL018944 Muthulakshmi 00177 IOBA0003587 250 250 Processed 05/09/2022 011286663 Muthulakshmi ()
48 THANTHONI TN-17-002-018-018/1798-A
(VELLIANAI) 		2917002000NRG23270820220583088 27/08/2022 Thayammal 2917002WL018944 Thayammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Thayammal ()
49 THANTHONI TN-17-002-018-018/1821-A
(VELLIANAI) 		2917002000NRG23270820220583090 27/08/2022 Selvi 2917002WL018944 Selvi 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Selvi ()
50 THANTHONI TN-17-002-018-018/1997-A
(VELLIANAI) 		2917002000NRG23270820220583097 27/08/2022 Ellammal 2917002WL018944 Ellammal 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Ellammal ()
51 THANTHONI TN-17-002-018-018/342-A
(VELLIANAI) 		2917002000NRG23270820220583098 27/08/2022 Chinnammal 2917002WL018944 Chinnammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Chinnammal ()
52 THANTHONI TN-17-002-018-018/383-A
(VELLIANAI) 		2917002000NRG23270820220583105 27/08/2022 Vani Sri 2917002WL018944 Vani Sri 00177 IOBA0003587 843 843 Processed 05/09/2022 011286663 Vani Sri ()
53 THANTHONI TN-17-002-018-018/388-A
(VELLIANAI) 		2917002000NRG23270820220583107 27/08/2022 Indhirani 2917002WL018944 Indhirani 00177 IOBA0003587 1000 1000 Processed 05/09/2022 011286663 Indhirani ()
54 THANTHONI TN-17-002-018-018/395-A
(VELLIANAI) 		2917002000NRG23270820220583109 27/08/2022 Kamayammal 2917002WL018944 Kamayammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Kamayammal ()
55 THANTHONI TN-17-002-018-018/404-A
(VELLIANAI) 		2917002000NRG23270820220583111 27/08/2022 Saroja 2917002WL018944 Saroja 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Saroja ()
56 THANTHONI TN-17-002-018-018/462-A
(VELLIANAI) 		2917002000NRG23270820220583115 27/08/2022 Lakshmi 2917002WL018944 Lakshmi 00177 IOBA0003587 750 750 Processed 05/09/2022 011286663 Lakshmi ()
57 THANTHONI TN-17-002-018-018/619-A
(VELLIANAI) 		2917002000NRG23270820220583118 27/08/2022 Kandasamy 2917002WL018944 Kandasamy 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Kandasamy ()
58 THANTHONI TN-17-002-018-018/687-A
(VELLIANAI) 		2917002000NRG23270820220583119 27/08/2022 Pitchai 2917002WL018944 Pitchai 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Pitchai ()
59 THANTHONI TN-17-002-018-019/1474-A
(VELLIANAI) 		2917002000NRG23270820220583120 27/08/2022 Saritha 2917002WL018944 Saritha 00177 IOBA0003587 500 500 Processed 05/09/2022 011286663 Saritha ()
60 THANTHONI TN-17-002-018-019/2339-A
(VELLIANAI) 		2917002000NRG23270820220583126 27/08/2022 Chinnaponnu 2917002WL018944 Chinnaponnu 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Chinnaponnu ()
61 THANTHONI TN-17-002-018-019/2341-A
(VELLIANAI) 		2917002000NRG23270820220583127 27/08/2022 Chinnammal 2917002WL018944 Chinnammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Chinnammal ()
62 THANTHONI TN-17-002-018-019/2359-A
(VELLIANAI) 		2917002000NRG23270820220583128 27/08/2022 Parvathi 2917002WL018944 Parvathi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Parvathi ()
63 THANTHONI TN-17-002-018-019/2378-A
(VELLIANAI) 		2917002000NRG23270820220583130 27/08/2022 Mayil 2917002WL018944 Mayil 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Mayil ()
64 THANTHONI TN-17-002-018-019/2550-A
(VELLIANAI) 		2917002000NRG23270820220583131 27/08/2022 Kaliyammal 2917002WL018944 Kaliyammal 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Kaliyammal ()
65 THANTHONI TN-17-002-018-019/2662-A
(VELLIANAI) 		2917002000NRG23270820220583132 27/08/2022 Rajammal 2917002WL018944 Rajammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Rajammal ()
66 THANTHONI TN-17-002-018-019/2687-A
(VELLIANAI) 		2917002000NRG23270820220583133 27/08/2022 Mallammal 2917002WL018944 Mallammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Mallammal ()
67 THANTHONI TN-17-002-018-019/3190-A
(VELLIANAI) 		2917002000NRG23270820220583135 27/08/2022 Gowri 2917002WL018944 Gowri 00177 IOBA0003587 750 750 Processed 05/09/2022 011286663 Gowri ()
68 THANTHONI TN-17-002-018-023/2535-A
(VELLIANAI) 		2917002000NRG23270820220583138 27/08/2022 Pommiyammal 2917002WL018944 Pommiyammal 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Pommiyammal ()
69 THANTHONI TN-17-002-018-029/1430-B
(VELLIANAI) 		2917002000NRG23270820220583139 27/08/2022 Rukkumani 2917002WL018944 Rukkumani 00177 IOBA0003587 500 500 Processed 05/09/2022 011286663 Rukkumani ()
70 THANTHONI TN-17-002-018-029/2635-A
(VELLIANAI) 		2917002000NRG23270820220583142 27/08/2022 Pappathi 2917002WL018944 Pappathi 00177 IOBA0003587 1500 1500 Processed 05/09/2022 011286663 Pappathi ()
71 THANTHONI TN-17-002-018-029/2688-A
(VELLIANAI) 		2917002000NRG23270820220583143 27/08/2022 Radha 2917002WL018944 Radha 00177 IOBA0003587 1250 1250 Processed 05/09/2022 011286663 Radha ()
SubTotal 36843 36843
72 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23250820220578920 27/08/2022 Sivasubramaniyan 2917002WL018786 Sivasubramaniyan 00227 KVBL0001640 1530 1530 Processed 05/09/2022 011286663 Sivasubramaniyan ()
SubTotal 1530 1530
73 THANTHONI TN-17-002-002-002/541-A
(ANDANKOIL WEST) 		2917002000NRG23260820220581628 27/08/2022 Veerammal 2917002WL018901 Veerammal 00415 SBIN0000856 1482 1482 Processed 05/09/2022 011286663 Veerammal ()
SubTotal 1482 1482
74 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23270820220588344 27/08/2022 Latha 2917002WL019083 Latha 00415 SBIN0006903 1275 1275 Processed 05/09/2022 011286663 Latha ()
75 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23270820220588360 27/08/2022 Ammaiyakkal 2917002WL019083 Ammaiyakkal 00415 SBIN0006903 1275 1275 Processed 05/09/2022 011286663 Ammaiyakkal ()
76 THANTHONI TN-17-002-004-004/447-A
(EMUR) 		2917002000NRG23260820220582501 27/08/2022 Velusamy 2917002WL018929 Velusamy 00415 SBIN0006903 1530 1530 Processed 05/09/2022 011286663 Velusamy ()
77 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23260820220582528 27/08/2022 Malathi 2917002WL018929 Malathi 00415 SBIN0006903 1275 1275 Processed 05/09/2022 011286663 Malathi ()
SubTotal 5355 5355
78 THANTHONI TN-17-002-004-004/194-A
(EMUR) 		2917002000NRG23260820220582495 27/08/2022 Rajammal 2917002WL018929 Rajammal 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Rajammal ()
79 THANTHONI TN-17-002-004-004/195-A
(EMUR) 		2917002000NRG23270820220588354 27/08/2022 Poomgodi 2917002WL019083 Poomgodi 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Poomgodi ()
80 THANTHONI TN-17-002-004-004/404-A
(EMUR) 		2917002000NRG23260820220582498 27/08/2022 Veeramalai 2917002WL018929 Veeramalai 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Veeramalai ()
81 THANTHONI TN-17-002-004-004/430-A
(EMUR) 		2917002000NRG23260820220582499 27/08/2022 VENNILA 2917002WL018929 VENNILA 00415 SBIN0013393 1275 1275 Processed 05/09/2022 011286663 VENNILA ()
82 THANTHONI TN-17-002-004-004/464-A
(EMUR) 		2917002000NRG23270820220588368 27/08/2022 Malaiyappan 2917002WL019083 Malaiyappan 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Malaiyappan ()
83 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23260820220582506 27/08/2022 Padma 2917002WL018929 Padma 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Padma ()
84 THANTHONI TN-17-002-004-004/552-A
(EMUR) 		2917002000NRG23260820220582507 27/08/2022 REVATHI 2917002WL018929 REVATHI 00415 SBIN0013393 1275 1275 Processed 05/09/2022 011286663 REVATHI ()
85 THANTHONI TN-17-002-004-004/575-A
(EMUR) 		2917002000NRG23260820220582512 27/08/2022 Sellammal 2917002WL018929 Sellammal 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Sellammal ()
86 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23250820220578940 27/08/2022 Lalitha 2917002WL018786 Lalitha 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Lalitha ()
87 THANTHONI TN-17-002-004-004/895-A
(EMUR) 		2917002000NRG23260820220582524 27/08/2022 Chinnasamy 2917002WL018929 Chinnasamy 00415 SBIN0013393 1530 1530 Processed 05/09/2022 011286663 Chinnasamy ()
88 THANTHONI TN-17-002-018-022/2682-A
(VELLIANAI) 		2917002000NRG23270820220583137 27/08/2022 Mahalakshmi 2917002WL018944 Mahalakshmi 00415 SBIN0013393 1000 1000 Processed 05/09/2022 011286663 Mahalakshmi ()
SubTotal 15790 15790
89 THANTHONI TN-17-002-018-017/2343-A
(VELLIANAI) 		2917002000NRG23270820220583069 27/08/2022 Sornam 2917002WL018944 Sornam 00715 DBSS01N0791 750 750 Processed 05/09/2022 011286663 Sornam ()
90 THANTHONI TN-17-002-018-017/2661-A
(VELLIANAI) 		2917002000NRG23270820220583074 27/08/2022 Dhanalakshmi 2917002WL018944 Dhanalakshmi 00715 DBSS01N0791 1500 1500 Processed 05/09/2022 011286663 Dhanalakshmi ()
91 THANTHONI TN-17-002-018-018/1514-A
(VELLIANAI) 		2917002000NRG23270820220583085 27/08/2022 G.Pangajam 2917002WL018944 G.Pangajam 00715 DBSS01N0791 1000 1000 Processed 05/09/2022 011286663 G.Pangajam ()
92 THANTHONI TN-17-002-018-018/1976-A
(VELLIANAI) 		2917002000NRG23270820220583096 27/08/2022 Namperumal 2917002WL018944 Namperumal 00715 DBSS01N0791 1500 1500 Processed 05/09/2022 011286663 Namperumal ()
93 THANTHONI TN-17-002-018-019/2058-B
(VELLIANAI) 		2917002000NRG23270820220583121 27/08/2022 Chinnaponnu 2917002WL018944 Chinnaponnu 00715 DBSS01N0791 1500 1500 Processed 05/09/2022 011286663 Chinnaponnu ()
94 THANTHONI TN-17-002-018-019/2727-A
(VELLIANAI) 		2917002000NRG23270820220583134 27/08/2022 Bommayi 2917002WL018944 Bommayi 00715 DBSS01N0791 1500 1500 Processed 05/09/2022 011286663 Bommayi ()
95 THANTHONI TN-17-002-018-029/1750-A
(VELLIANAI) 		2917002000NRG23270820220583140 27/08/2022 Saroja 2917002WL018944 Saroja 00715 DBSS01N0791 1500 1500 Processed 05/09/2022 011286663 Saroja ()
96 THANTHONI TN-17-002-018-029/2878-A
(VELLIANAI) 		2917002000NRG23270820220583144 27/08/2022 Seerangammal 2917002WL018944 Seerangammal 00715 DBSS01N0791 500 500 Processed 05/09/2022 011286663 Seerangammal ()
SubTotal 9750 9750
Total 127262 127262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_270822FTO_783984 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1530
2 THANTHONI TN2917002_270822FTO_783984 Canara Bank CNRB0004795 Thanthoni 1530
3 THANTHONI TN2917002_270822FTO_783984 IDBI Bank IBKL0000393 KARUR 1530
4 THANTHONI TN2917002_270822FTO_783984 Indian Bank IDIB000A188 Andankovil 1482
5 THANTHONI TN2917002_270822FTO_783984 Indian Bank IDIB000K027 KARUR 1530
6 THANTHONI TN2917002_270822FTO_783984 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 3825
7 THANTHONI TN2917002_270822FTO_783984 Indian Overseas Bank IOBA0001864 COLLECTORATE 17086
8 THANTHONI TN2917002_270822FTO_783984 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 25194
9 THANTHONI TN2917002_270822FTO_783984 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1275
10 THANTHONI TN2917002_270822FTO_783984 Indian Overseas Bank IOBA0003412 PULIYUR 1530
11 THANTHONI TN2917002_270822FTO_783984 Indian Overseas Bank IOBA0003587 Vellianai 36843
12 THANTHONI TN2917002_270822FTO_783984 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1530
13 THANTHONI TN2917002_270822FTO_783984 State Bank of India SBIN0000856 KARUR 1482
14 THANTHONI TN2917002_270822FTO_783984 State Bank of India SBIN0006903 UPPIDAMANGALAM 5355
15 THANTHONI TN2917002_270822FTO_783984 State Bank of India SBIN0013393 THANTHONI 15790
16 THANTHONI TN2917002_270822FTO_783984 DBS Bank India Limited DBSS01N0791 Velliyanai 9750

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