Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300922FTO_948404
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-17-002-012-024/2387-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723135 30/09/2022 Sumathi 2917002WL024807 Sumathi 00048 BKID0008264 1245 1245 Processed 12/10/2022 030361488 Sumathi ()
SubTotal 1245 1245
2 THANTHONI TN-17-002-012-006/2390-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723032 30/09/2022 Kokila 2917002WL024806 Kokila 00078 CNRB0001227 747 747 Processed 12/10/2022 030361488 Kokila ()
3 THANTHONI TN-17-002-012-012/1263-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723041 30/09/2022 Palaniyammal 2917002WL024806 Palaniyammal 00078 CNRB0001227 498 498 Processed 12/10/2022 030361488 Palaniyammal ()
4 THANTHONI TN-17-002-012-022/2759-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723062 30/09/2022 Sirumbayee 2917002WL024806 Sirumbayee 00078 CNRB0001227 996 996 Processed 12/10/2022 030361488 Sirumbayee ()
SubTotal 2241 2241
5 THANTHONI TN-17-002-017-003/786-A
(THALAPATTI) 		2917002000NRG23300920220720335 30/09/2022 Mariyammal 2917002WL024729 Mariyammal 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Mariyammal ()
6 THANTHONI TN-17-002-017-006/817-A
(THALAPATTI) 		2917002000NRG23300920220720338 30/09/2022 Tamilselvi 2917002WL024729 Tamilselvi 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Tamilselvi ()
7 THANTHONI TN-17-002-017-010/857-A
(THALAPATTI) 		2917002000NRG23300920220720340 30/09/2022 Palaniyammal 2917002WL024729 Palaniyammal 00078 CNRB0003542 500 500 Processed 12/10/2022 030361488 Palaniyammal ()
8 THANTHONI TN-17-002-017-011/895-A
(THALAPATTI) 		2917002000NRG23300920220720341 30/09/2022 Vijayalakshmi 2917002WL024729 Vijayalakshmi 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Vijayalakshmi ()
9 THANTHONI TN-17-002-017-014/411-A
(THALAPATTI) 		2917002000NRG23300920220720344 30/09/2022 Susila 2917002WL024729 Susila 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 Susila ()
10 THANTHONI TN-17-002-017-014/494-a
(THALAPATTI) 		2917002000NRG23300920220720351 30/09/2022 Palaniyammal 2917002WL024729 Palaniyammal 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Palaniyammal ()
11 THANTHONI TN-17-002-017-017/225-A
(THALAPATTI) 		2917002000NRG23300920220720360 30/09/2022 Jeya 2917002WL024729 Jeya 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 Jeya ()
12 THANTHONI TN-17-002-017-017/396-A
(THALAPATTI) 		2917002000NRG23300920220720379 30/09/2022 Lakshmi 2917002WL024729 Lakshmi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Lakshmi ()
13 THANTHONI TN-17-002-017-017/414-B
(THALAPATTI) 		2917002000NRG23300920220720383 30/09/2022 Palaniyammal 2917002WL024729 Palaniyammal 00078 CNRB0003542 500 500 Processed 12/10/2022 030361488 Palaniyammal ()
14 THANTHONI TN-17-002-017-017/482-A
(THALAPATTI) 		2917002000NRG23300920220720395 30/09/2022 Pitchaimuthu 2917002WL024729 Pitchaimuthu 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361488 Pitchaimuthu ()
15 THANTHONI TN-17-002-017-017/490-A
(THALAPATTI) 		2917002000NRG23300920220720396 30/09/2022 Thulasimani 2917002WL024729 Thulasimani 00078 CNRB0003542 750 750 Processed 12/10/2022 030361488 Thulasimani ()
16 THANTHONI TN-17-002-017-017/511-A
(THALAPATTI) 		2917002000NRG23300920220720397 30/09/2022 Jagadeesan 2917002WL024729 Jagadeesan 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Jagadeesan ()
17 THANTHONI TN-17-002-017-017/645-B
(THALAPATTI) 		2917002000NRG23300920220720404 30/09/2022 Palaniyammal 2917002WL024729 Palaniyammal 00078 CNRB0003542 250 250 Processed 12/10/2022 030361488 Palaniyammal ()
18 THANTHONI TN-17-002-017-017/785-A
(THALAPATTI) 		2917002000NRG23300920220720408 30/09/2022 Pappathi 2917002WL024729 Pappathi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361488 Pappathi ()
19 THANTHONI TN-17-002-017-018/889-A
(THALAPATTI) 		2917002000NRG23300920220720410 30/09/2022 Renuga 2917002WL024729 Renuga 00078 CNRB0003542 250 250 Processed 12/10/2022 030361488 Renuga ()
SubTotal 12000 12000
20 THANTHONI TN-17-002-012-004/1413-B
(MOOKANAKURICHI) 		2917002000NRG23300920220723064 30/09/2022 Kavitha 2917002WL024807 Kavitha 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Kavitha ()
21 THANTHONI TN-17-002-012-006/1102-B
(MOOKANAKURICHI) 		2917002000NRG23300920220723027 30/09/2022 Murugapillai 2917002WL024806 Murugapillai 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Murugapillai ()
22 THANTHONI TN-17-002-012-007/2161-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723071 30/09/2022 Palaniyammal 2917002WL024807 Palaniyammal 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Palaniyammal ()
23 THANTHONI TN-17-002-012-012/1062-B
(MOOKANAKURICHI) 		2917002000NRG23300920220723076 30/09/2022 Chellammal 2917002WL024807 Chellammal 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Chellammal ()
24 THANTHONI TN-17-002-012-012/1506-b
(MOOKANAKURICHI) 		2917002000NRG23300920220723047 30/09/2022 Thirulogasundar 2917002WL024806 Thirulogasundar 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Thirulogasundar ()
25 THANTHONI TN-17-002-012-014/2277-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723113 30/09/2022 Rengasamy 2917002WL024807 Rengasamy 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Rengasamy ()
26 THANTHONI TN-17-002-012-016/2757-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723118 30/09/2022 Mohanapriya 2917002WL024807 Mohanapriya 00078 CNRB0004795 1245 1245 Processed 12/10/2022 030361488 Mohanapriya ()
SubTotal 8715 8715
27 THANTHONI TN-17-002-017-017/342-A
(THALAPATTI) 		2917002000NRG23300920220720362 30/09/2022 Kanga 2917002WL024729 Kanga 00176 IDIB000K027 1250 1250 Processed 12/10/2022 030361488 Kanga ()
SubTotal 1250 1250
28 THANTHONI TN-17-002-012-012/7-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723107 30/09/2022 Palaniyammal 2917002WL024807 Palaniyammal 00177 IOBA0000036 1245 1245 Processed 12/10/2022 030361488 Palaniyammal ()
SubTotal 1245 1245
29 THANTHONI TN-17-002-012-003/2533-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723023 30/09/2022 Mani 2917002WL024806 Mani 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Mani ()
30 THANTHONI TN-17-002-012-004/2331-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723065 30/09/2022 Vijaya 2917002WL024807 Vijaya 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Vijaya ()
31 THANTHONI TN-17-002-012-004/2730-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723066 30/09/2022 Subramaniyan 2917002WL024807 Subramaniyan 00177 IOBA0000738 1405 1405 Processed 12/10/2022 030361488 Subramaniyan ()
32 THANTHONI TN-17-002-012-006/2293-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723031 30/09/2022 Ponnammal 2917002WL024806 Ponnammal 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Ponnammal ()
33 THANTHONI TN-17-002-012-012/1830-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723054 30/09/2022 Prema 2917002WL024806 Prema 00177 IOBA0000738 747 747 Processed 12/10/2022 030361488 Prema ()
34 THANTHONI TN-17-002-012-016/2178-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723117 30/09/2022 Meena 2917002WL024807 Meena 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Meena ()
35 THANTHONI TN-17-002-012-023/2552-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723119 30/09/2022 Revathi 2917002WL024807 Revathi 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Revathi ()
36 THANTHONI TN-17-002-012-024/2272-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723132 30/09/2022 GEETHA R 2917002WL024807 GEETHA R 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 GEETHA R ()
37 THANTHONI TN-17-002-012-024/2280-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723133 30/09/2022 Annammal 2917002WL024807 Annammal 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Annammal ()
38 THANTHONI TN-17-002-012-024/2285-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723134 30/09/2022 Karuppannan 2917002WL024807 Karuppannan 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Karuppannan ()
39 THANTHONI TN-17-002-012-024/2448-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723136 30/09/2022 Elamathi 2917002WL024807 Elamathi 00177 IOBA0000738 996 996 Processed 12/10/2022 030361488 Elamathi ()
40 THANTHONI TN-17-002-012-024/2498-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723137 30/09/2022 Pushpalatha 2917002WL024807 Pushpalatha 00177 IOBA0000738 1245 1245 Processed 12/10/2022 030361488 Pushpalatha ()
SubTotal 14353 14353
41 THANTHONI TN-17-002-012-013/2782
(MOOKANAKURICHI) 		2917002000NRG23300920220723061 30/09/2022 Santhi 2917002WL024806 Santhi 00177 IOBA0001861 1405 1405 Processed 12/10/2022 030361488 Santhi ()
SubTotal 1405 1405
42 THANTHONI TN-17-002-012-003/1846-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723063 30/09/2022 Rasappan 2917002WL024807 Rasappan 00177 IOBA0001864 1245 1245 Processed 12/10/2022 030361488 Rasappan ()
43 THANTHONI TN-17-002-012-014/2264-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723112 30/09/2022 Rajeswari 2917002WL024807 Rajeswari 00177 IOBA0001864 1245 1245 Processed 12/10/2022 030361488 Rajeswari ()
44 THANTHONI TN-17-002-012-014/2653-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723115 30/09/2022 Nagarajan 2917002WL024807 Nagarajan 00177 IOBA0001864 1245 1245 Processed 12/10/2022 030361488 Nagarajan ()
45 THANTHONI TN-17-002-012-024/2836-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723139 30/09/2022 P BANUMATHI 2917002WL024807 P BANUMATHI 00177 IOBA0001864 1245 1245 Processed 12/10/2022 030361488 P BANUMATHI ()
SubTotal 4980 4980
46 THANTHONI TN-17-002-017-006/612-B
(THALAPATTI) 		2917002000NRG23300920220720336 30/09/2022 Boomathi 2917002WL024729 Boomathi 00177 IOBA0002882 1250 1250 Processed 12/10/2022 030361488 Boomathi ()
47 THANTHONI TN-17-002-017-009/805-A
(THALAPATTI) 		2917002000NRG23300920220720339 30/09/2022 Periyakkal 2917002WL024729 Periyakkal 00177 IOBA0002882 500 500 Processed 12/10/2022 030361488 Periyakkal ()
48 THANTHONI TN-17-002-017-014/573-a
(THALAPATTI) 		2917002000NRG23300920220720355 30/09/2022 gandhimathy 2917002WL024729 gandhimathy 00177 IOBA0002882 500 500 Processed 12/10/2022 030361488 gandhimathy ()
49 THANTHONI TN-17-002-017-017/391-A
(THALAPATTI) 		2917002000NRG23300920220720377 30/09/2022 Thenmozhi 2917002WL024729 Thenmozhi 00177 IOBA0002882 1000 1000 Processed 12/10/2022 030361488 Thenmozhi ()
50 THANTHONI TN-17-002-017-017/463-A
(THALAPATTI) 		2917002000NRG23300920220720389 30/09/2022 Dharmalingam 2917002WL024729 Dharmalingam 00177 IOBA0002882 1250 1250 Processed 12/10/2022 030361488 Dharmalingam ()
51 THANTHONI TN-17-002-017-017/464-A
(THALAPATTI) 		2917002000NRG23300920220720390 30/09/2022 Kasthuri 2917002WL024729 Kasthuri 00177 IOBA0002882 750 750 Processed 12/10/2022 030361488 Kasthuri ()
52 THANTHONI TN-17-002-017-018/799-A
(THALAPATTI) 		2917002000NRG23300920220720409 30/09/2022 Ramayi 2917002WL024729 Ramayi 00177 IOBA0002882 750 750 Processed 12/10/2022 030361488 Ramayi ()
SubTotal 6000 6000
53 THANTHONI TN-17-002-012-003/2302-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723022 30/09/2022 Nachammal 2917002WL024806 Nachammal 00177 IOBA0003587 1245 1245 Processed 12/10/2022 030361488 Nachammal ()
54 THANTHONI TN-17-002-012-003/2548-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723024 30/09/2022 Palaniyammal 2917002WL024806 Palaniyammal 00177 IOBA0003587 1245 1245 Processed 12/10/2022 030361488 Palaniyammal ()
55 THANTHONI TN-17-002-012-003/2842-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723026 30/09/2022 NACHAMMAL M 2917002WL024806 NACHAMMAL M 00177 IOBA0003587 1245 1245 Processed 12/10/2022 030361488 NACHAMMAL M ()
56 THANTHONI TN-17-002-012-012/1155-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723040 30/09/2022 Jegathambal 2917002WL024806 Jegathambal 00177 IOBA0003587 1245 1245 Processed 12/10/2022 030361488 Jegathambal ()
57 THANTHONI TN-17-002-012-024/2839-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723141 30/09/2022 DIVYA D 2917002WL024807 DIVYA D 00177 IOBA0003587 1245 1245 Processed 12/10/2022 030361488 DIVYA D ()
SubTotal 6225 6225
58 THANTHONI TN-17-002-012-007/2168-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723072 30/09/2022 Palaniasamy 2917002WL024807 Palaniasamy 00227 KVBL0001640 1245 1245 Processed 12/10/2022 030361488 Palaniasamy ()
59 THANTHONI TN-17-002-012-014/2416-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723114 30/09/2022 Kavitha 2917002WL024807 Kavitha 00227 KVBL0001640 1245 1245 Processed 12/10/2022 030361488 Kavitha ()
60 THANTHONI TN-17-002-012-024/2240-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723131 30/09/2022 Vijayalakshmi 2917002WL024807 Vijayalakshmi 00227 KVBL0001640 1245 1245 Processed 12/10/2022 030361488 Vijayalakshmi ()
SubTotal 3735 3735
61 THANTHONI TN-17-002-012-003/1996-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723020 30/09/2022 KALIYAMMAL 2917002WL024806 KALIYAMMAL 00415 SBIN0006903 1245 1245 Processed 12/10/2022 030361488 KALIYAMMAL ()
62 THANTHONI TN-17-002-012-003/2767-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723025 30/09/2022 Sivasamy 2917002WL024806 Sivasamy 00415 SBIN0006903 1245 1245 Processed 12/10/2022 030361488 Sivasamy ()
63 THANTHONI TN-17-002-012-012/1392-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723084 30/09/2022 RAMAYEE 2917002WL024807 RAMAYEE 00415 SBIN0006903 1245 1245 Processed 12/10/2022 030361488 RAMAYEE ()
SubTotal 3735 3735
64 THANTHONI TN-17-002-012-004/2798-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723067 30/09/2022 Nagarajan 2917002WL024807 Nagarajan 00415 SBIN0013393 996 996 Processed 12/10/2022 030361488 Nagarajan ()
65 THANTHONI TN-17-002-012-006/2157-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723030 30/09/2022 Moorhty 2917002WL024806 Moorhty 00415 SBIN0013393 747 747 Processed 12/10/2022 030361488 Moorhty ()
66 THANTHONI TN-17-002-012-007/2151-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723070 30/09/2022 Periyasamy 2917002WL024807 Periyasamy 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Periyasamy ()
67 THANTHONI TN-17-002-012-009/1763-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723033 30/09/2022 Mariyayee 2917002WL024806 Mariyayee 00415 SBIN0013393 996 996 Processed 12/10/2022 030361488 Mariyayee ()
68 THANTHONI TN-17-002-012-010/2301-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723036 30/09/2022 Velan 2917002WL024806 Velan 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Velan ()
69 THANTHONI TN-17-002-012-010/2589-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723037 30/09/2022 Palaniyammal 2917002WL024806 Palaniyammal 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Palaniyammal ()
70 THANTHONI TN-17-002-012-012/10-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723075 30/09/2022 Amaravathy 2917002WL024807 Amaravathy 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Amaravathy ()
71 THANTHONI TN-17-002-012-012/1324-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723042 30/09/2022 Muthulakshmi 2917002WL024806 Muthulakshmi 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Muthulakshmi ()
72 THANTHONI TN-17-002-012-012/1393-B
(MOOKANAKURICHI) 		2917002000NRG23300920220723085 30/09/2022 Pushparani 2917002WL024807 Pushparani 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Pushparani ()
73 THANTHONI TN-17-002-012-012/17-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723095 30/09/2022 Gandhimathi 2917002WL024807 Gandhimathi 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Gandhimathi ()
74 THANTHONI TN-17-002-012-012/1754-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723051 30/09/2022 Naleena 2917002WL024806 Naleena 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Naleena ()
75 THANTHONI TN-17-002-012-012/27-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723102 30/09/2022 Anjalaidevi 2917002WL024807 Anjalaidevi 00415 SBIN0013393 996 996 Processed 12/10/2022 030361488 Anjalaidevi ()
76 THANTHONI TN-17-002-012-012/33-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723104 30/09/2022 Sobigamani 2917002WL024807 Sobigamani 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Sobigamani ()
77 THANTHONI TN-17-002-012-012/9-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723108 30/09/2022 Govindammal 2917002WL024807 Govindammal 00415 SBIN0013393 996 996 Processed 12/10/2022 030361488 Govindammal ()
78 THANTHONI TN-17-002-012-016/2174-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723116 30/09/2022 Gayathiri 2917002WL024807 Gayathiri 00415 SBIN0013393 498 498 Processed 12/10/2022 030361488 Gayathiri ()
79 THANTHONI TN-17-002-012-024/1926-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723121 30/09/2022 Kanthasamy 2917002WL024807 Kanthasamy 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Kanthasamy ()
80 THANTHONI TN-17-002-012-024/1989-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723122 30/09/2022 Arukkani 2917002WL024807 Arukkani 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Arukkani ()
81 THANTHONI TN-17-002-012-024/2220-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723129 30/09/2022 Kamatchi 2917002WL024807 Kamatchi 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Kamatchi ()
82 THANTHONI TN-17-002-012-024/2232-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723130 30/09/2022 Ramasamy 2917002WL024807 Ramasamy 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Ramasamy ()
83 THANTHONI TN-17-002-012-024/2644-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723138 30/09/2022 Selvarani 2917002WL024807 Selvarani 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Selvarani ()
84 THANTHONI TN-17-002-012-024/2837
(MOOKANAKURICHI) 		2917002000NRG23300920220723140 30/09/2022 Jayapraba K 2917002WL024807 Jayapraba K 00415 SBIN0013393 1245 1245 Processed 12/10/2022 030361488 Jayapraba K ()
SubTotal 23904 23904
85 THANTHONI TN-17-002-012-012/1847-A
(MOOKANAKURICHI) 		2917002000NRG23300920220723099 30/09/2022 Rakayee 2917002WL024807 Rakayee 00415 SBIN0018112 1245 1245 Processed 12/10/2022 030361488 Rakayee ()
SubTotal 1245 1245
Total 92278 92278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300922FTO_948404 Bank of India BKID0008264 KARUR SSI 1245
2 THANTHONI TN2917002_300922FTO_948404 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2241
3 THANTHONI TN2917002_300922FTO_948404 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 10750
4 THANTHONI TN2917002_300922FTO_948404 Canara Bank CNRB0003542 Thalapatti Texcity 1250
5 THANTHONI TN2917002_300922FTO_948404 Canara Bank CNRB0004795 Thanthoni 8715
6 THANTHONI TN2917002_300922FTO_948404 Indian Bank IDIB000K027 KARUR 1250
7 THANTHONI TN2917002_300922FTO_948404 Indian Overseas Bank IOBA0000036 KARUR 1245
8 THANTHONI TN2917002_300922FTO_948404 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 14353
9 THANTHONI TN2917002_300922FTO_948404 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1405
10 THANTHONI TN2917002_300922FTO_948404 Indian Overseas Bank IOBA0001864 COLLECTORATE 4980
11 THANTHONI TN2917002_300922FTO_948404 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 6000
12 THANTHONI TN2917002_300922FTO_948404 Indian Overseas Bank IOBA0003587 Vellianai 6225
13 THANTHONI TN2917002_300922FTO_948404 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 3735
14 THANTHONI TN2917002_300922FTO_948404 State Bank of India SBIN0006903 UPPIDAMANGALAM 3735
15 THANTHONI TN2917002_300922FTO_948404 State Bank of India SBIN0013393 THANTHONI 23904
16 THANTHONI TN2917002_300922FTO_948404 State Bank of India SBIN0018112 Vengamedu 1245

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