Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_121222FTO_1268975
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-17-002-013-013/119-A
(PAGANATHAM) 		2917002000NRG23091220220945187 12/12/2022 Subramani 2917002WL035293 Subramani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254868 Subramani ()
2 THANTHONI TN-17-002-013-013/157-A
(PAGANATHAM) 		2917002000NRG23091220220945204 12/12/2022 Muniyappan 2917002WL035293 Muniyappan 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254868 Muniyappan ()
3 THANTHONI TN-17-002-013-013/167-A
(PAGANATHAM) 		2917002000NRG23091220220945207 12/12/2022 P.Selvaaraj 2917002WL035293 P.Selvaaraj 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254868 P.Selvaaraj ()
4 THANTHONI TN-17-002-013-013/330-A
(PAGANATHAM) 		2917002000NRG23091220220945230 12/12/2022 Selvaraj 2917002WL035293 Selvaraj 00078 CNRB0003542 1124 1124 Processed 06/02/2023 017254868 Selvaraj ()
5 THANTHONI TN-17-002-013-013/332-B
(PAGANATHAM) 		2917002000NRG23091220220945231 12/12/2022 Thangavel 2917002WL035293 Thangavel 00078 CNRB0003542 843 843 Processed 06/02/2023 017254868 Thangavel ()
6 THANTHONI TN-17-002-013-013/37-A
(PAGANATHAM) 		2917002000NRG23091220220945234 12/12/2022 Bhakkiyam 2917002WL035293 Bhakkiyam 00078 CNRB0003542 750 750 Processed 06/02/2023 017254868 Bhakkiyam ()
7 THANTHONI TN-17-002-013-013/50-A
(PAGANATHAM) 		2917002000NRG23091220220945245 12/12/2022 Rajeswari 2917002WL035293 Rajeswari 00078 CNRB0003542 250 250 Processed 06/02/2023 017254868 Rajeswari ()
8 THANTHONI TN-17-002-013-013/563-A
(PAGANATHAM) 		2917002000NRG23091220220945253 12/12/2022 Rathinammal 2917002WL035293 Rathinammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254868 Rathinammal ()
9 THANTHONI TN-17-002-013-013/6-A
(PAGANATHAM) 		2917002000NRG23091220220945257 12/12/2022 Sarasu 2917002WL035293 Sarasu 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254868 Sarasu ()
10 THANTHONI TN-17-002-013-013/662-A
(PAGANATHAM) 		2917002000NRG23091220220945266 12/12/2022 Dhairialakshmi 2917002WL035293 Dhairialakshmi 00078 CNRB0003542 750 750 Processed 06/02/2023 017254868 Dhairialakshmi ()
11 THANTHONI TN-17-002-013-013/789-A
(PAGANATHAM) 		2917002000NRG23091220220945276 12/12/2022 Thangavel 2917002WL035293 Thangavel 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017254868 Thangavel ()
12 THANTHONI TN-17-002-013-015/1215-A
(PAGANATHAM) 		2917002000NRG23091220220945293 12/12/2022 Veeralakshmi 2917002WL035293 Veeralakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254868 Veeralakshmi ()
13 THANTHONI TN-17-002-017-001/793-A
(THALAPATTI) 		2917002000NRG23091220220947218 12/12/2022 Rasathi 2917002WL035360 Rasathi 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 Rasathi ()
14 THANTHONI TN-17-002-017-001/915-A
(THALAPATTI) 		2917002000NRG23091220220947219 12/12/2022 Nathiya 2917002WL035360 Nathiya 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 Nathiya ()
15 THANTHONI TN-17-002-017-005/801-A
(THALAPATTI) 		2917002000NRG23091220220947221 12/12/2022 Bijeetha 2917002WL035360 Bijeetha 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 Bijeetha ()
16 THANTHONI TN-17-002-017-005/881-A
(THALAPATTI) 		2917002000NRG23091220220947225 12/12/2022 Thirumalarselvi 2917002WL035360 Thirumalarselvi 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 Thirumalarselvi ()
17 THANTHONI TN-17-002-017-005/905-A
(THALAPATTI) 		2917002000NRG23091220220947227 12/12/2022 Anandhi R 2917002WL035360 Anandhi R 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 Anandhi R ()
18 THANTHONI TN-17-002-017-008/772-A
(THALAPATTI) 		2917002000NRG23091220220947230 12/12/2022 Vijayan 2917002WL035360 Vijayan 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 Vijayan ()
19 THANTHONI TN-17-002-017-010/635-A
(THALAPATTI) 		2917002000NRG23091220220947232 12/12/2022 Vimala 2917002WL035360 Vimala 00078 CNRB0003542 992 992 Processed 06/02/2023 017254868 Vimala ()
20 THANTHONI TN-17-002-017-014/1-a
(THALAPATTI) 		2917002000NRG23091220220947235 12/12/2022 Charumathi 2917002WL035360 Charumathi 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 Charumathi ()
21 THANTHONI TN-17-002-017-014/155-a
(THALAPATTI) 		2917002000NRG23091220220947238 12/12/2022 M.Lakshmi 2917002WL035360 M.Lakshmi 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 M.Lakshmi ()
22 THANTHONI TN-17-002-017-014/160-a
(THALAPATTI) 		2917002000NRG23091220220947240 12/12/2022 Ramayi 2917002WL035360 Ramayi 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 Ramayi ()
23 THANTHONI TN-17-002-017-017/120-B
(THALAPATTI) 		2917002000NRG23091220220947257 12/12/2022 Palaniyammal 2917002WL035360 Palaniyammal 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 Palaniyammal ()
24 THANTHONI TN-17-002-017-017/133-A
(THALAPATTI) 		2917002000NRG23091220220947261 12/12/2022 Sarasvathi 2917002WL035360 Sarasvathi 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 Sarasvathi ()
25 THANTHONI TN-17-002-017-017/631-A
(THALAPATTI) 		2917002000NRG23091220220947293 12/12/2022 Subramani 2917002WL035360 Subramani 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 Subramani ()
26 THANTHONI TN-17-002-017-017/646-A
(THALAPATTI) 		2917002000NRG23091220220947295 12/12/2022 Karuppannan 2917002WL035360 Karuppannan 00078 CNRB0003542 496 496 Processed 06/02/2023 017254868 Karuppannan ()
27 THANTHONI TN-17-002-017-017/70-B
(THALAPATTI) 		2917002000NRG23091220220947300 12/12/2022 M.Karuppayi 2917002WL035360 M.Karuppayi 00078 CNRB0003542 1240 1240 Processed 06/02/2023 017254868 M.Karuppayi ()
28 THANTHONI TN-17-002-017-017/797-A
(THALAPATTI) 		2917002000NRG23091220220947306 12/12/2022 Kandhasamy 2917002WL035360 Kandhasamy 00078 CNRB0003542 992 992 Processed 06/02/2023 017254868 Kandhasamy ()
29 THANTHONI TN-17-002-017-020/914-A
(THALAPATTI) 		2917002000NRG23091220220947311 12/12/2022 Yogeshwari Sivanathan 2917002WL035360 Yogeshwari Sivanathan 00078 CNRB0003542 1488 1488 Processed 06/02/2023 017254868 Yogeshwari Sivanathan ()
SubTotal 34793 34793
30 THANTHONI TN-17-002-013-013/1370-A
(PAGANATHAM) 		2917002000NRG23091220220945197 12/12/2022 Murugaveni S 2917002WL035293 Murugaveni S 00089 CBIN0280901 1500 1500 Processed 06/02/2023 017254868 Murugaveni S ()
SubTotal 1500 1500
31 THANTHONI TN-17-002-011-003/647-A
(MELAPALAYAM) 		2917002000NRG23091220220942241 12/12/2022 Priya 2917002WL035215 Priya 00176 IDIB000K027 765 765 Processed 06/02/2023 017254868 Priya ()
32 THANTHONI TN-17-002-013-013/24-A
(PAGANATHAM) 		2917002000NRG23091220220945219 12/12/2022 Ponnarasi 2917002WL035293 Ponnarasi 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017254868 Ponnarasi ()
SubTotal 2265 2265
33 THANTHONI TN-17-002-011-005/841-A
(MELAPALAYAM) 		2917002000NRG23091220220942355 12/12/2022 Vennila 2917002WL035217 Vennila 00176 IDIB000K137 1530 1530 Processed 06/02/2023 017254868 Vennila ()
34 THANTHONI TN-17-002-011-012/814-A
(MELAPALAYAM) 		2917002000NRG23091220220942286 12/12/2022 Arumugam 2917002WL035215 Arumugam 00176 IDIB000K137 765 765 Processed 06/02/2023 017254868 Arumugam ()
35 THANTHONI TN-17-002-011-012/814-A
(MELAPALAYAM) 		2917002000NRG23091220220942285 12/12/2022 Meenakshi 2917002WL035215 Meenakshi 00176 IDIB000K137 765 765 Processed 06/02/2023 017254868 Meenakshi ()
SubTotal 3060 3060
36 THANTHONI TN-17-002-011-012/790-A
(MELAPALAYAM) 		2917002000NRG23091220220942284 12/12/2022 Kanaga 2917002WL035215 Kanaga 00177 IOBA0000036 1020 1020 Processed 06/02/2023 017254868 Kanaga ()
37 THANTHONI TN-17-002-013-001/1236-A
(PAGANATHAM) 		2917002000NRG23091220220945173 12/12/2022 Bharathi 2917002WL035293 Bharathi 00177 IOBA0000036 1500 1500 Processed 06/02/2023 017254868 Bharathi ()
SubTotal 2520 2520
38 THANTHONI TN-17-002-011-011/693-B
(MELAPALAYAM) 		2917002000NRG23091220220942428 12/12/2022 Mani 2917002WL035217 Mani 00177 IOBA0000738 1275 1275 Processed 06/02/2023 017254868 Mani ()
39 THANTHONI TN-17-002-013-013/104-A
(PAGANATHAM) 		2917002000NRG23091220220945182 12/12/2022 Sathya 2917002WL035293 Sathya 00177 IOBA0000738 1500 1500 Processed 06/02/2023 017254868 Sathya ()
40 THANTHONI TN-17-002-013-013/1369-A
(PAGANATHAM) 		2917002000NRG23091220220945196 12/12/2022 Rajalakshmi S 2917002WL035293 Rajalakshmi S 00177 IOBA0000738 1250 1250 Processed 06/02/2023 017254868 Rajalakshmi S ()
41 THANTHONI TN-17-002-013-013/247-A
(PAGANATHAM) 		2917002000NRG23091220220945220 12/12/2022 Chithra 2917002WL035293 Chithra 00177 IOBA0000738 1000 1000 Processed 06/02/2023 017254868 Chithra ()
42 THANTHONI TN-17-002-013-015/1231-A
(PAGANATHAM) 		2917002000NRG23091220220945294 12/12/2022 Thamilarasi 2917002WL035293 Thamilarasi 00177 IOBA0000738 500 500 Processed 06/02/2023 017254868 Thamilarasi ()
43 THANTHONI TN-17-002-017-017/21-B
(THALAPATTI) 		2917002000NRG23091220220947272 12/12/2022 Lakshmi 2917002WL035360 Lakshmi 00177 IOBA0000738 843 843 Processed 06/02/2023 017254868 Lakshmi ()
SubTotal 6368 6368
44 THANTHONI TN-17-002-011-005/194-B
(MELAPALAYAM) 		2917002000NRG23091220220942331 12/12/2022 Karuppanan 2917002WL035217 Karuppanan 00177 IOBA0002701 1686 1686 Processed 06/02/2023 017254868 Karuppanan ()
45 THANTHONI TN-17-002-011-005/198-C
(MELAPALAYAM) 		2917002000NRG23091220220942333 12/12/2022 Krishnan 2917002WL035217 Krishnan 00177 IOBA0002701 1020 1020 Processed 06/02/2023 017254868 Krishnan ()
46 THANTHONI TN-17-002-011-005/206-B
(MELAPALAYAM) 		2917002000NRG23091220220942334 12/12/2022 Valarmathi 2917002WL035217 Valarmathi 00177 IOBA0002701 1530 1530 Processed 06/02/2023 017254868 Valarmathi ()
47 THANTHONI TN-17-002-011-005/759-A
(MELAPALAYAM) 		2917002000NRG23091220220942347 12/12/2022 Annapoornam 2917002WL035217 Annapoornam 00177 IOBA0002701 510 510 Processed 06/02/2023 017254868 Annapoornam ()
48 THANTHONI TN-17-002-011-005/833-A
(MELAPALAYAM) 		2917002000NRG23091220220942354 12/12/2022 Sakthivel 2917002WL035217 Sakthivel 00177 IOBA0002701 1530 1530 Processed 06/02/2023 017254868 Sakthivel ()
49 THANTHONI TN-17-002-011-005/860-A
(MELAPALAYAM) 		2917002000NRG23091220220942356 12/12/2022 Nesamani 2917002WL035217 Nesamani 00177 IOBA0002701 1275 1275 Processed 06/02/2023 017254868 Nesamani ()
50 THANTHONI TN-17-002-011-011/127-A
(MELAPALAYAM) 		2917002000NRG23091220220942250 12/12/2022 Padma 2917002WL035215 Padma 00177 IOBA0002701 1530 1530 Processed 06/02/2023 017254868 Padma ()
51 THANTHONI TN-17-002-011-011/195-B
(MELAPALAYAM) 		2917002000NRG23091220220942363 12/12/2022 Muniyandi 2917002WL035217 Muniyandi 00177 IOBA0002701 1530 1530 Processed 06/02/2023 017254868 Muniyandi ()
52 THANTHONI TN-17-002-011-011/280-B
(MELAPALAYAM) 		2917002000NRG23091220220942390 12/12/2022 Sankaran 2917002WL035217 Sankaran 00177 IOBA0002701 1275 1275 Processed 06/02/2023 017254868 Sankaran ()
53 THANTHONI TN-17-002-011-011/341-A
(MELAPALAYAM) 		2917002000NRG23091220220942269 12/12/2022 Sellammal 2917002WL035215 Sellammal 00177 IOBA0002701 510 510 Processed 06/02/2023 017254868 Sellammal ()
54 THANTHONI TN-17-002-011-011/354-A
(MELAPALAYAM) 		2917002000NRG23091220220942271 12/12/2022 Mani 2917002WL035215 Mani 00177 IOBA0002701 765 765 Processed 06/02/2023 017254868 Mani ()
55 THANTHONI TN-17-002-011-011/786-A
(MELAPALAYAM) 		2917002000NRG23091220220942431 12/12/2022 Rathinam 2917002WL035217 Rathinam 00177 IOBA0002701 1530 1530 Processed 06/02/2023 017254868 Rathinam ()
56 THANTHONI TN-17-002-011-012/782-A
(MELAPALAYAM) 		2917002000NRG23091220220942283 12/12/2022 Nagalakshmi 2917002WL035215 Nagalakshmi 00177 IOBA0002701 1686 1686 Processed 06/02/2023 017254868 Nagalakshmi ()
57 THANTHONI TN-17-002-011-015/515-A
(MELAPALAYAM) 		2917002000NRG23091220220942435 12/12/2022 Lakshmi 2917002WL035217 Lakshmi 00177 IOBA0002701 1530 1530 Processed 06/02/2023 017254868 Lakshmi ()
SubTotal 17907 17907
58 THANTHONI TN-17-002-011-005/774-A
(MELAPALAYAM) 		2917002000NRG23091220220942351 12/12/2022 Saritha 2917002WL035217 Saritha 00177 IOBA0002882 510 510 Processed 06/02/2023 017254868 Saritha ()
59 THANTHONI TN-17-002-017-005/822-A
(THALAPATTI) 		2917002000NRG23091220220947222 12/12/2022 Pappathi 2917002WL035360 Pappathi 00177 IOBA0002882 1488 1488 Processed 06/02/2023 017254868 Pappathi ()
60 THANTHONI TN-17-002-017-005/841-A
(THALAPATTI) 		2917002000NRG23091220220947224 12/12/2022 Ananthi 2917002WL035360 Ananthi 00177 IOBA0002882 496 496 Processed 06/02/2023 017254868 Ananthi ()
61 THANTHONI TN-17-002-017-005/887-A
(THALAPATTI) 		2917002000NRG23091220220947226 12/12/2022 Shanmugasundaram 2917002WL035360 Shanmugasundaram 00177 IOBA0002882 1240 1240 Processed 06/02/2023 017254868 Shanmugasundaram ()
62 THANTHONI TN-17-002-017-017/138-B
(THALAPATTI) 		2917002000NRG23091220220947263 12/12/2022 Rajesawari 2917002WL035360 Rajesawari 00177 IOBA0002882 992 992 Processed 06/02/2023 017254868 Rajesawari ()
63 THANTHONI TN-17-002-017-017/17-A
(THALAPATTI) 		2917002000NRG23091220220947267 12/12/2022 Vanitha 2917002WL035360 Vanitha 00177 IOBA0002882 1488 1488 Processed 06/02/2023 017254868 Vanitha ()
64 THANTHONI TN-17-002-017-017/238-B
(THALAPATTI) 		2917002000NRG23091220220947276 12/12/2022 Kannaiyan 2917002WL035360 Kannaiyan 00177 IOBA0002882 1240 1240 Processed 06/02/2023 017254868 Kannaiyan ()
SubTotal 7454 7454
65 THANTHONI TN-17-002-011-011/431-A
(MELAPALAYAM) 		2917002000NRG23091220220942405 12/12/2022 Perumal 2917002WL035217 Perumal 00177 IOBA0003412 1530 1530 Processed 06/02/2023 017254868 Perumal ()
SubTotal 1530 1530
66 THANTHONI TN-17-002-013-010/1330-A
(PAGANATHAM) 		2917002000NRG23091220220945176 12/12/2022 Latha 2917002WL035293 Latha 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254868 Latha ()
67 THANTHONI TN-17-002-013-013/108-A
(PAGANATHAM) 		2917002000NRG23091220220945183 12/12/2022 Kalaivani 2917002WL035293 Kalaivani 00177 IOBA0003587 1686 1686 Processed 06/02/2023 017254868 Kalaivani ()
68 THANTHONI TN-17-002-013-013/121-A
(PAGANATHAM) 		2917002000NRG23091220220945189 12/12/2022 Ponnammal 2917002WL035293 Ponnammal 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 Ponnammal ()
69 THANTHONI TN-17-002-013-013/122-A
(PAGANATHAM) 		2917002000NRG23091220220945190 12/12/2022 Anjaladevi 2917002WL035293 Anjaladevi 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 Anjaladevi ()
70 THANTHONI TN-17-002-013-013/125-A
(PAGANATHAM) 		2917002000NRG23091220220945192 12/12/2022 Mahamayi 2917002WL035293 Mahamayi 00177 IOBA0003587 750 750 Processed 06/02/2023 017254868 Mahamayi ()
71 THANTHONI TN-17-002-013-013/127-A
(PAGANATHAM) 		2917002000NRG23091220220945194 12/12/2022 Perumayi 2917002WL035293 Perumayi 00177 IOBA0003587 750 750 Processed 06/02/2023 017254868 Perumayi ()
72 THANTHONI TN-17-002-013-013/13-A
(PAGANATHAM) 		2917002000NRG23091220220945195 12/12/2022 Muniyammal 2917002WL035293 Muniyammal 00177 IOBA0003587 750 750 Processed 06/02/2023 017254868 Muniyammal ()
73 THANTHONI TN-17-002-013-013/150-A
(PAGANATHAM) 		2917002000NRG23091220220945202 12/12/2022 Selvarani 2917002WL035293 Selvarani 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254868 Selvarani ()
74 THANTHONI TN-17-002-013-013/17-A
(PAGANATHAM) 		2917002000NRG23091220220945209 12/12/2022 Saminatham 2917002WL035293 Saminatham 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254868 Saminatham ()
75 THANTHONI TN-17-002-013-013/207-A
(PAGANATHAM) 		2917002000NRG23091220220945214 12/12/2022 Sirumpapillai 2917002WL035293 Sirumpapillai 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254868 Sirumpapillai ()
76 THANTHONI TN-17-002-013-013/264-A
(PAGANATHAM) 		2917002000NRG23091220220945223 12/12/2022 Krishnasami 2917002WL035293 Krishnasami 00177 IOBA0003587 250 250 Processed 06/02/2023 017254868 Krishnasami ()
77 THANTHONI TN-17-002-013-013/28-B
(PAGANATHAM) 		2917002000NRG23091220220945225 12/12/2022 Muthammal 2917002WL035293 Muthammal 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 Muthammal ()
78 THANTHONI TN-17-002-013-013/32-A
(PAGANATHAM) 		2917002000NRG23091220220945229 12/12/2022 Tamilselvi 2917002WL035293 Tamilselvi 00177 IOBA0003587 750 750 Processed 06/02/2023 017254868 Tamilselvi ()
79 THANTHONI TN-17-002-013-013/545-A
(PAGANATHAM) 		2917002000NRG23091220220945250 12/12/2022 Sandhanagounder 2917002WL035293 Sandhanagounder 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254868 Sandhanagounder ()
80 THANTHONI TN-17-002-013-013/57-A
(PAGANATHAM) 		2917002000NRG23091220220945255 12/12/2022 Rajammal 2917002WL035293 Rajammal 00177 IOBA0003587 750 750 Processed 06/02/2023 017254868 Rajammal ()
81 THANTHONI TN-17-002-013-013/616-A
(PAGANATHAM) 		2917002000NRG23091220220945259 12/12/2022 Mariyammal 2917002WL035293 Mariyammal 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254868 Mariyammal ()
82 THANTHONI TN-17-002-013-013/627-A
(PAGANATHAM) 		2917002000NRG23091220220945263 12/12/2022 Saraswathi 2917002WL035293 Saraswathi 00177 IOBA0003587 250 250 Processed 06/02/2023 017254868 Saraswathi ()
83 THANTHONI TN-17-002-013-013/759-A
(PAGANATHAM) 		2917002000NRG23091220220945272 12/12/2022 Sarasu 2917002WL035293 Sarasu 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 Sarasu ()
84 THANTHONI TN-17-002-013-013/88-A
(PAGANATHAM) 		2917002000NRG23091220220945279 12/12/2022 Kamalam 2917002WL035293 Kamalam 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254868 Kamalam ()
85 THANTHONI TN-17-002-013-013/99
(PAGANATHAM) 		2917002000NRG23091220220945285 12/12/2022 Kaliyammal 2917002WL035293 Kaliyammal 00177 IOBA0003587 750 750 Processed 06/02/2023 017254868 Kaliyammal ()
86 THANTHONI TN-17-002-013-015/1097-A
(PAGANATHAM) 		2917002000NRG23091220220945287 12/12/2022 periyakkal 2917002WL035293 periyakkal 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 periyakkal ()
87 THANTHONI TN-17-002-013-015/1129-A
(PAGANATHAM) 		2917002000NRG23091220220945290 12/12/2022 Chellammal 2917002WL035293 Chellammal 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 Chellammal ()
88 THANTHONI TN-17-002-013-015/1170-A
(PAGANATHAM) 		2917002000NRG23091220220945292 12/12/2022 Chellammal 2917002WL035293 Chellammal 00177 IOBA0003587 500 500 Processed 06/02/2023 017254868 Chellammal ()
89 THANTHONI TN-17-002-013-015/1242-A
(PAGANATHAM) 		2917002000NRG23091220220945296 12/12/2022 Pothumponnu 2917002WL035293 Pothumponnu 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254868 Pothumponnu ()
90 THANTHONI TN-17-002-013-015/1290-A
(PAGANATHAM) 		2917002000NRG23091220220945298 12/12/2022 Manimegalai 2917002WL035293 Manimegalai 00177 IOBA0003587 250 250 Processed 06/02/2023 017254868 Manimegalai ()
91 THANTHONI TN-17-002-013-015/1354-A
(PAGANATHAM) 		2917002000NRG23091220220945301 12/12/2022 Periyakkal 2917002WL035293 Periyakkal 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254868 Periyakkal ()
SubTotal 26186 26186
92 THANTHONI TN-17-002-013-013/145-A
(PAGANATHAM) 		2917002000NRG23091220220945200 12/12/2022 Anbukarasi 2917002WL035293 Anbukarasi 00415 SBIN0000856 1500 1500 Processed 06/02/2023 017254868 Anbukarasi ()
93 THANTHONI TN-17-002-013-015/1320-A
(PAGANATHAM) 		2917002000NRG23091220220945300 12/12/2022 Pothumponnu 2917002WL035293 Pothumponnu 00415 SBIN0000856 1500 1500 Processed 06/02/2023 017254868 Pothumponnu ()
SubTotal 3000 3000
94 THANTHONI TN-17-002-011-005/694-A
(MELAPALAYAM) 		2917002000NRG23091220220942345 12/12/2022 Sivakumar 2917002WL035217 Sivakumar 00415 SBIN0013393 510 510 Processed 06/02/2023 017254868 Sivakumar ()
95 THANTHONI TN-17-002-013-013/14-B
(PAGANATHAM) 		2917002000NRG23091220220945198 12/12/2022 Pavalakodi 2917002WL035293 Pavalakodi 00415 SBIN0013393 500 500 Processed 06/02/2023 017254868 Pavalakodi ()
96 THANTHONI TN-17-002-017-005/834-A
(THALAPATTI) 		2917002000NRG23091220220947223 12/12/2022 Palanisamy 2917002WL035360 Palanisamy 00415 SBIN0013393 1240 1240 Processed 06/02/2023 017254868 Palanisamy ()
SubTotal 2250 2250
Total 108833 108833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_121222FTO_1268975 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 33553
2 THANTHONI TN2917002_121222FTO_1268975 Canara Bank CNRB0003542 Thalapatti Texcity 1240
3 THANTHONI TN2917002_121222FTO_1268975 Central Bank Of India CBIN0280901 KARUR 1500
4 THANTHONI TN2917002_121222FTO_1268975 Indian Bank IDIB000K027 KARUR 2265
5 THANTHONI TN2917002_121222FTO_1268975 Indian Bank IDIB000K137 CAR STREET (KARUR) 3060
6 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0000036 KARUR 2520
7 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 6368
8 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 17397
9 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        510
10 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7454
11 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0003412 PULIYUR 1530
12 THANTHONI TN2917002_121222FTO_1268975 Indian Overseas Bank IOBA0003587 Vellianai 26186
13 THANTHONI TN2917002_121222FTO_1268975 State Bank of India SBIN0000856 KARUR 3000
14 THANTHONI TN2917002_121222FTO_1268975 State Bank of India SBIN0013393 THANTHONI 2250

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