Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090223APB_FTO_1530088
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-17-002-010-015/1377-A
(MANAVADI) 		2917002000NRG23080220231150093 09/02/2023 Sudha 2917002WL042591 Sudha 00078 CNRB0004795 750 750 Processed 17/02/2023 012059743 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 750 750
2 THANTHONI TN-17-002-002-002/473-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150587 09/02/2023 Palanisamy 2917002WL042606 Palanisamy 00176 IDIB000A188 1260 1260 Processed 16/02/2023 012059743 Palanisamy INDIAN BANK(607105)
SubTotal 1260 1260
3 THANTHONI TN-17-002-010-006/979-A
(MANAVADI) 		2917002000NRG23080220231150067 09/02/2023 Arokyamari 2917002WL042591 Arokyamari 00177 IOBA0000738 1250 1250 Processed 16/02/2023 012059743 Arokyamari INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-010-010/1195-A
(MANAVADI) 		2917002000NRG23080220231150072 09/02/2023 Thilagavathy 2917002WL042591 Thilagavathy 00177 IOBA0000738 1000 1000 Processed 16/02/2023 012059743 Thilagavathy INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
5 THANTHONI TN-17-002-002-002/462-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150585 09/02/2023 Angammal 2917002WL042606 Angammal 00177 IOBA0001861 756 756 Processed 16/02/2023 012059743 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
6 THANTHONI TN-17-002-010-006/1234-A
(MANAVADI) 		2917002000NRG23080220231150062 09/02/2023 Lakshmi 2917002WL042591 Lakshmi 00177 IOBA0001864 1250 1250 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-010-006/1334-A
(MANAVADI) 		2917002000NRG23080220231150065 09/02/2023 Rajeswari 2917002WL042591 Rajeswari 00177 IOBA0001864 1000 1000 Processed 16/02/2023 012059743 Rajeswari INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-010-010/142-B
(MANAVADI) 		2917002000NRG23080220231150073 09/02/2023 Pushpa 2917002WL042591 Pushpa 00177 IOBA0001864 1000 1000 Processed 16/02/2023 012059743 Pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
9 THANTHONI TN-17-002-002-002/356-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150580 09/02/2023 Chithra 2917002WL042606 Chithra 00177 IOBA0002700 252 252 Processed 16/02/2023 012059743 Chithra INDIAN BANK(607105)
10 THANTHONI TN-17-002-002-002/386-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150581 09/02/2023 Saraswathy 2917002WL042606 Saraswathy 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Saraswathy INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/460-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150583 09/02/2023 Rani 2917002WL042606 Rani 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/461-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150584 09/02/2023 P.Saroja 2917002WL042606 P.Saroja 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 P.Saroja INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/465-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150586 09/02/2023 Saraswathi 2917002WL042606 Saraswathi 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/477-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150588 09/02/2023 Vanithasree 2917002WL042606 Vanithasree 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Vanithasree INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/527-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150589 09/02/2023 Poongodi 2917002WL042606 Poongodi 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Poongodi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/530-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150590 09/02/2023 Amaravathi 2917002WL042606 Amaravathi 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Amaravathi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/533-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150591 09/02/2023 Lakshmi 2917002WL042606 Lakshmi 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/739-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150592 09/02/2023 Malliga 2917002WL042606 Malliga 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/740-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150593 09/02/2023 Thangammal 2917002WL042606 Thangammal 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Thangammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/784-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150594 09/02/2023 Tamilselvi 2917002WL042606 Tamilselvi 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/812-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150595 09/02/2023 INDHRANI 2917002WL042606 INDHRANI 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 INDHRANI INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/813-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150596 09/02/2023 Arukkani 2917002WL042606 Arukkani 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Arukkani INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/814-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150597 09/02/2023 Kavitha 2917002WL042606 Kavitha 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Kavitha INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/820-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150598 09/02/2023 Rasammal 2917002WL042606 Rasammal 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Rasammal BANK OF BARODA(606985)
25 THANTHONI TN-17-002-002-002/829-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150599 09/02/2023 K.Selvi 2917002WL042606 K.Selvi 00177 IOBA0002700 504 504 Processed 16/02/2023 012059743 K.Selvi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/836-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150600 09/02/2023 Lakshmi 2917002WL042606 Lakshmi 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/839-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150601 09/02/2023 Rajeswari 2917002WL042606 Rajeswari 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Rajeswari INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/850-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150602 09/02/2023 Kannammal 2917002WL042606 Kannammal 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/869-a
(ANDANKOIL WEST) 		2917002000NRG23080220231150603 09/02/2023 karyupannan 2917002WL042606 karyupannan 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 karyupannan INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/871-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150604 09/02/2023 Kaleeshwari 2917002WL042606 Kaleeshwari 00177 IOBA0002700 756 756 Processed 16/02/2023 012059743 Kaleeshwari INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/871-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150605 09/02/2023 Selvaraj 2917002WL042606 Selvaraj 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Selvaraj INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/898-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150606 09/02/2023 Poongodi 2917002WL042606 Poongodi 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Poongodi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/914-B
(ANDANKOIL WEST) 		2917002000NRG23080220231150607 09/02/2023 Vasanthi 2917002WL042606 Vasanthi 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Vasanthi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/929-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150608 09/02/2023 Ramayee 2917002WL042606 Ramayee 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Ramayee INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/942-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150609 09/02/2023 Gandhimathi 2917002WL042606 Gandhimathi 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Gandhimathi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-010/1547-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150610 09/02/2023 Soliyammal 2917002WL042606 Soliyammal 00177 IOBA0002700 252 252 Processed 16/02/2023 012059743 Soliyammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-010/1594-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150611 09/02/2023 Samiyathal 2917002WL042606 Samiyathal 00177 IOBA0002700 504 504 Processed 16/02/2023 012059743 Samiyathal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-011/1700-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150612 09/02/2023 Parameshwari 2917002WL042606 Parameshwari 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Parameshwari INDIAN BANK(607105)
39 THANTHONI TN-17-002-002-015/1049-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150613 09/02/2023 THAMARAI 2917002WL042606 THAMARAI 00177 IOBA0002700 756 756 Processed 16/02/2023 012059743 THAMARAI INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-015/1461-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150614 09/02/2023 Manimegalai 2917002WL042606 Manimegalai 00177 IOBA0002700 504 504 Processed 16/02/2023 012059743 Manimegalai INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-015/1543-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150615 09/02/2023 Mahalakshmi 2917002WL042606 Mahalakshmi 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Mahalakshmi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-015/1649-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150616 09/02/2023 Sakthivel 2917002WL042606 Sakthivel 00177 IOBA0002700 1008 1008 Processed 16/02/2023 012059743 Sakthivel INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-015/855-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150617 09/02/2023 Sivagami 2917002WL042606 Sivagami 00177 IOBA0002700 1260 1260 Processed 16/02/2023 012059743 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 35784 35784
44 THANTHONI TN-17-002-010-006/1166-A
(MANAVADI) 		2917002000NRG23080220231150060 09/02/2023 Manikavasuki 2917002WL042591 Manikavasuki 00177 IOBA0003587 750 750 Processed 16/02/2023 012059743 Manikavasuki INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-010-006/1294-A
(MANAVADI) 		2917002000NRG23080220231150064 09/02/2023 Ramakrishnan 2917002WL042591 Ramakrishnan 00177 IOBA0003587 1000 1000 Processed 16/02/2023 012059743 Ramakrishnan KARUR VYSA BANK(607100)
46 THANTHONI TN-17-002-010-010/498-A
(MANAVADI) 		2917002000NRG23080220231150082 09/02/2023 Murugayee 2917002WL042591 Murugayee 00177 IOBA0003587 1000 1000 Processed 17/02/2023 012059743 Murugayee STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-010-015/1109-A
(MANAVADI) 		2917002000NRG23080220231150092 09/02/2023 Rani 2917002WL042591 Rani 00177 IOBA0003587 750 750 Processed 16/02/2023 012059743 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
48 THANTHONI TN-17-002-010-006/1276-A
(MANAVADI) 		2917002000NRG23080220231150063 09/02/2023 Periyakkal 2917002WL042591 Periyakkal 00415 SBIN0006903 1250 1250 Processed 17/02/2023 012059743 Periyakkal STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-010-010/491-A
(MANAVADI) 		2917002000NRG23080220231150081 09/02/2023 Pappathy 2917002WL042591 Pappathy 00415 SBIN0006903 1250 1250 Processed 17/02/2023 012059743 Pappathy STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-010-010/635-B
(MANAVADI) 		2917002000NRG23080220231150084 09/02/2023 Rajathi 2917002WL042591 Rajathi 00415 SBIN0006903 1250 1250 Processed 17/02/2023 012059743 Rajathi STATE BANK OF INDIA(508548)
SubTotal 3750 3750
51 THANTHONI TN-17-002-010-001/718-A
(MANAVADI) 		2917002000NRG23080220231150058 09/02/2023 Nirmala 2917002WL042591 Nirmala 00415 SBIN0013393 1000 1000 Processed 16/02/2023 012059743 Nirmala PALLAVAN GRAMA BANK(607052)
52 THANTHONI TN-17-002-010-006/1011-A
(MANAVADI) 		2917002000NRG23080220231150059 09/02/2023 RUKUMANI 2917002WL042591 RUKUMANI 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 RUKUMANI STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-010-006/1173-A
(MANAVADI) 		2917002000NRG23080220231150061 09/02/2023 Muthulakshmi 2917002WL042591 Muthulakshmi 00415 SBIN0013393 250 250 Processed 17/02/2023 012059743 Muthulakshmi STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-010-006/844-A
(MANAVADI) 		2917002000NRG23080220231150066 09/02/2023 THANGAMMAL 2917002WL042591 THANGAMMAL 00415 SBIN0013393 1000 1000 Processed 16/02/2023 012059743 THANGAMMAL CANARA BANK(508532)
55 THANTHONI TN-17-002-010-006/997-B
(MANAVADI) 		2917002000NRG23080220231150068 09/02/2023 Aandhi 2917002WL042591 Aandhi 00415 SBIN0013393 1000 1000 Processed 17/02/2023 012059743 Aandhi STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23080220231150069 09/02/2023 KALIYAMMAL 2917002WL042591 KALIYAMMAL 00415 SBIN0013393 843 843 Processed 17/02/2023 012059743 KALIYAMMAL STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-010-010/110-A
(MANAVADI) 		2917002000NRG23080220231150070 09/02/2023 SELLAMMAL 2917002WL042591 SELLAMMAL 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 SELLAMMAL STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-010-010/1159-A
(MANAVADI) 		2917002000NRG23080220231150071 09/02/2023 Rangasamy 2917002WL042591 Rangasamy 00415 SBIN0013393 1000 1000 Processed 17/02/2023 012059743 Rangasamy STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-010-010/143-A
(MANAVADI) 		2917002000NRG23080220231150074 09/02/2023 Chinnammal 2917002WL042591 Chinnammal 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 Chinnammal STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-010-010/189-A
(MANAVADI) 		2917002000NRG23080220231150075 09/02/2023 NACHAMMAL 2917002WL042591 NACHAMMAL 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 NACHAMMAL STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-010-010/219-A
(MANAVADI) 		2917002000NRG23080220231150076 09/02/2023 THANGAMMAL 2917002WL042591 THANGAMMAL 00415 SBIN0013393 750 750 Processed 17/02/2023 012059743 THANGAMMAL STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-010-010/221-A
(MANAVADI) 		2917002000NRG23080220231150077 09/02/2023 VEERAMMAL 2917002WL042591 VEERAMMAL 00415 SBIN0013393 1000 1000 Processed 17/02/2023 012059743 VEERAMMAL STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-010-010/243-A
(MANAVADI) 		2917002000NRG23080220231150078 09/02/2023 MURUGAYEE 2917002WL042591 MURUGAYEE 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 MURUGAYEE STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-010-010/454-A
(MANAVADI) 		2917002000NRG23080220231150079 09/02/2023 SARASWATHI 2917002WL042591 SARASWATHI 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 SARASWATHI STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-010-010/455-A
(MANAVADI) 		2917002000NRG23080220231150080 09/02/2023 PERUMAYEE 2917002WL042591 PERUMAYEE 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 PERUMAYEE STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-010-010/538-B
(MANAVADI) 		2917002000NRG23080220231150083 09/02/2023 PALANIYAMMAL 2917002WL042591 PALANIYAMMAL 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 PALANIYAMMAL STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-010-010/671-A
(MANAVADI) 		2917002000NRG23080220231150085 09/02/2023 RENGAMMAL 2917002WL042591 RENGAMMAL 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 RENGAMMAL STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-010-010/675-A
(MANAVADI) 		2917002000NRG23080220231150086 09/02/2023 NAGESHWARI 2917002WL042591 NAGESHWARI 00415 SBIN0013393 1000 1000 Processed 17/02/2023 012059743 NAGESHWARI STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-010-010/707-A
(MANAVADI) 		2917002000NRG23080220231150087 09/02/2023 Palaniyammal 2917002WL042591 Palaniyammal 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-010-010/815-A
(MANAVADI) 		2917002000NRG23080220231150088 09/02/2023 Tamilarasi 2917002WL042591 Tamilarasi 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 Tamilarasi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-010-010/84-A
(MANAVADI) 		2917002000NRG23080220231150089 09/02/2023 LAKSHMI 2917002WL042591 LAKSHMI 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 LAKSHMI STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-010-010/890-A
(MANAVADI) 		2917002000NRG23080220231150090 09/02/2023 POONGODI 2917002WL042591 POONGODI 00415 SBIN0013393 500 500 Processed 17/02/2023 012059743 POONGODI DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-010-010/897-A
(MANAVADI) 		2917002000NRG23080220231150091 09/02/2023 Rukumani 2917002WL042591 Rukumani 00415 SBIN0013393 250 250 Processed 17/02/2023 012059743 Rukumani STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-010-015/961-A
(MANAVADI) 		2917002000NRG23080220231150094 09/02/2023 LOGAMBAL R 2917002WL042591 LOGAMBAL R 00415 SBIN0013393 1250 1250 Processed 17/02/2023 012059743 LOGAMBAL R DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 24843 24843
75 THANTHONI TN-17-002-002-002/391-A
(ANDANKOIL WEST) 		2917002000NRG23080220231150582 09/02/2023 Saraswathi 2917002WL042606 Saraswathi 00437 TMBL0000087 504 504 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 504 504
Total 76647 76647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090223APB_FTO_1530088 Canara Bank CNRB0004795 Thanthoni 750
2 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Bank IDIB000A188 Andankovil 1260
3 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2250
4 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 756
5 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0001864 COLLECTORATE 3250
6 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0002700 Andankovil West 2268
7 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 16380
8 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     17136
9 THANTHONI TN2917002_090223APB_FTO_1530088 Indian Overseas Bank IOBA0003587 Vellianai 3500
10 THANTHONI TN2917002_090223APB_FTO_1530088 State Bank of India SBIN0006903 UPPIDAMANGALAM 3750
11 THANTHONI TN2917002_090223APB_FTO_1530088 State Bank of India SBIN0013393 THANTHONI 24843
12 THANTHONI TN2917002_090223APB_FTO_1530088 Tamilnadu Mercantile Bank TMBL0000087 KARUR 504

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