Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050822FTO_676675
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-17-002-008-008/130-A
(KOYAMPALLI) 		2917002000NRG23050820220504228 05/08/2022 Dhanlakshmi 2917002WL015689 Dhanlakshmi 00078 CNRB0001227 1000 1000 Processed 16/08/2022 016957594 Dhanlakshmi ()
2 THANTHONI TN-17-002-008-008/141-A
(KOYAMPALLI) 		2917002000NRG23050820220504230 05/08/2022 Janaki 2917002WL015689 Janaki 00078 CNRB0001227 1250 1250 Processed 16/08/2022 016957594 Janaki ()
3 THANTHONI TN-17-002-008-008/235-B
(KOYAMPALLI) 		2917002000NRG23040820220486816 05/08/2022 Saraswathi 2917002WL015252 Saraswathi 00078 CNRB0001227 750 750 Processed 16/08/2022 016957594 Saraswathi ()
SubTotal 3000 3000
4 THANTHONI TN-17-002-008-001/1088-A
(KOYAMPALLI) 		2917002000NRG23040820220497551 05/08/2022 Revathi 2917002WL015511 Revathi 00176 IDIB000G009 750 750 Processed 16/08/2022 016957594 Revathi ()
SubTotal 750 750
5 THANTHONI TN-17-002-008-001/65-A
(KOYAMPALLI) 		2917002000NRG23040820220497562 05/08/2022 Vembayee 2917002WL015511 Vembayee 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Vembayee ()
6 THANTHONI TN-17-002-008-001/654-B
(KOYAMPALLI) 		2917002000NRG23040820220497563 05/08/2022 Pasungili 2917002WL015511 Pasungili 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Pasungili ()
7 THANTHONI TN-17-002-008-001/72-A
(KOYAMPALLI) 		2917002000NRG23040820220497564 05/08/2022 Velliayappan 2917002WL015511 Velliayappan 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Velliayappan ()
8 THANTHONI TN-17-002-008-001/734-A
(KOYAMPALLI) 		2917002000NRG23040820220497565 05/08/2022 Revathi 2917002WL015511 Revathi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Revathi ()
9 THANTHONI TN-17-002-008-001/805-A
(KOYAMPALLI) 		2917002000NRG23040820220497570 05/08/2022 S.Malarkodi 2917002WL015511 S.Malarkodi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 S.Malarkodi ()
10 THANTHONI TN-17-002-008-008/1044-A
(KOYAMPALLI) 		2917002000NRG23040820220497577 05/08/2022 Selvarani 2917002WL015511 Selvarani 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Selvarani ()
11 THANTHONI TN-17-002-008-008/138-B
(KOYAMPALLI) 		2917002000NRG23050820220504229 05/08/2022 Kanchana 2917002WL015689 Kanchana 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957594 Kanchana ()
12 THANTHONI TN-17-002-008-008/197-D
(KOYAMPALLI) 		2917002000NRG23050820220504238 05/08/2022 SELVI 2917002WL015689 SELVI 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957594 SELVI ()
13 THANTHONI TN-17-002-008-008/207-C
(KOYAMPALLI) 		2917002000NRG23050820220504241 05/08/2022 POONGOTHAI 2917002WL015689 POONGOTHAI 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 POONGOTHAI ()
14 THANTHONI TN-17-002-008-008/218-B
(KOYAMPALLI) 		2917002000NRG23050820220504244 05/08/2022 Rathinam 2917002WL015689 Rathinam 00176 IDIB000K027 750 750 Processed 16/08/2022 016957594 Rathinam ()
15 THANTHONI TN-17-002-008-008/401-A
(KOYAMPALLI) 		2917002000NRG23040820220497607 05/08/2022 Palaniyammal 2917002WL015511 Palaniyammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Palaniyammal ()
16 THANTHONI TN-17-002-008-008/423-B
(KOYAMPALLI) 		2917002000NRG23040820220497617 05/08/2022 Ramayee 2917002WL015511 Ramayee 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Ramayee ()
17 THANTHONI TN-17-002-008-008/47-A
(KOYAMPALLI) 		2917002000NRG23040820220497624 05/08/2022 Banumathi 2917002WL015511 Banumathi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Banumathi ()
18 THANTHONI TN-17-002-008-008/529-A
(KOYAMPALLI) 		2917002000NRG23040820220486832 05/08/2022 Kavitha 2917002WL015252 Kavitha 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957594 Kavitha ()
19 THANTHONI TN-17-002-008-008/540-A
(KOYAMPALLI) 		2917002000NRG23040820220497640 05/08/2022 Palammal 2917002WL015511 Palammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Palammal ()
20 THANTHONI TN-17-002-008-008/568-B
(KOYAMPALLI) 		2917002000NRG23040820220497648 05/08/2022 Subburayan 2917002WL015511 Subburayan 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Subburayan ()
21 THANTHONI TN-17-002-008-008/570-B
(KOYAMPALLI) 		2917002000NRG23040820220486833 05/08/2022 Chellammal 2917002WL015252 Chellammal 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Chellammal ()
22 THANTHONI TN-17-002-008-008/597-B
(KOYAMPALLI) 		2917002000NRG23040820220497650 05/08/2022 Velusami 2917002WL015511 Velusami 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Velusami ()
23 THANTHONI TN-17-002-008-008/724-a
(KOYAMPALLI) 		2917002000NRG23040820220497660 05/08/2022 Saraswathi 2917002WL015511 Saraswathi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Saraswathi ()
24 THANTHONI TN-17-002-008-008/750-A
(KOYAMPALLI) 		2917002000NRG23050820220504246 05/08/2022 Gayathri 2917002WL015689 Gayathri 00176 IDIB000K027 750 750 Processed 16/08/2022 016957594 Gayathri ()
25 THANTHONI TN-17-002-008-008/847-A
(KOYAMPALLI) 		2917002000NRG23050820220504248 05/08/2022 Sesammal r 2917002WL015689 Sesammal r 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957594 Sesammal r ()
26 THANTHONI TN-17-002-008-008/944-A
(KOYAMPALLI) 		2917002000NRG23040820220497672 05/08/2022 Lakshmi 2917002WL015511 Lakshmi 00176 IDIB000K027 1250 1250 Processed 16/08/2022 016957594 Lakshmi ()
27 THANTHONI TN-17-002-008-008/994-A
(KOYAMPALLI) 		2917002000NRG23040820220486854 05/08/2022 Sakkubai 2917002WL015252 Sakkubai 00176 IDIB000K027 1000 1000 Processed 16/08/2022 016957594 Sakkubai ()
SubTotal 26500 26500
28 THANTHONI TN-17-002-008-008/1103-A
(KOYAMPALLI) 		2917002000NRG23040820220486812 05/08/2022 Anitha 2917002WL015252 Anitha 00176 IDIB000K137 1124 1124 Processed 16/08/2022 016957594 Anitha ()
29 THANTHONI TN-17-002-008-008/210-A
(KOYAMPALLI) 		2917002000NRG23050820220504242 05/08/2022 Allirani 2917002WL015689 Allirani 00176 IDIB000K137 250 250 Processed 16/08/2022 016957594 Allirani ()
30 THANTHONI TN-17-002-008-008/54-A
(KOYAMPALLI) 		2917002000NRG23040820220497639 05/08/2022 Velusamy 2917002WL015511 Velusamy 00176 IDIB000K137 1250 1250 Processed 16/08/2022 016957594 Velusamy ()
SubTotal 2624 2624
31 THANTHONI TN-17-002-008-001/1041-A
(KOYAMPALLI) 		2917002000NRG23040820220497546 05/08/2022 Senthilkumar 2917002WL015511 Senthilkumar 00177 IOBA0002700 1250 1250 Processed 16/08/2022 016957594 Senthilkumar ()
SubTotal 1250 1250
32 THANTHONI TN-17-002-008-008/588-B
(KOYAMPALLI) 		2917002000NRG23040820220486838 05/08/2022 Prema 2917002WL015252 Prema 00177 IOBA0002701 250 250 Processed 16/08/2022 016957594 Prema ()
SubTotal 250 250
33 THANTHONI TN-17-002-008-001/1000-A
(KOYAMPALLI) 		2917002000NRG23040820220497541 05/08/2022 Sudha 2917002WL015511 Sudha 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957594 Sudha ()
34 THANTHONI TN-17-002-008-001/1005-A
(KOYAMPALLI) 		2917002000NRG23040820220497542 05/08/2022 Lakshmi 2917002WL015511 Lakshmi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Lakshmi ()
35 THANTHONI TN-17-002-008-001/1011-A
(KOYAMPALLI) 		2917002000NRG23040820220497543 05/08/2022 Pushpavathi 2917002WL015511 Pushpavathi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Pushpavathi ()
36 THANTHONI TN-17-002-008-001/1012-A
(KOYAMPALLI) 		2917002000NRG23040820220497544 05/08/2022 Muthumani 2917002WL015511 Muthumani 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Muthumani ()
37 THANTHONI TN-17-002-008-001/1015-A
(KOYAMPALLI) 		2917002000NRG23040820220497545 05/08/2022 Navamani 2917002WL015511 Navamani 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Navamani ()
38 THANTHONI TN-17-002-008-001/1054-A
(KOYAMPALLI) 		2917002000NRG23040820220497547 05/08/2022 Susila 2917002WL015511 Susila 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Susila ()
39 THANTHONI TN-17-002-008-001/1071-A
(KOYAMPALLI) 		2917002000NRG23040820220497548 05/08/2022 Lakshmi 2917002WL015511 Lakshmi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Lakshmi ()
40 THANTHONI TN-17-002-008-001/1081-A
(KOYAMPALLI) 		2917002000NRG23040820220497550 05/08/2022 Saroja 2917002WL015511 Saroja 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Saroja ()
41 THANTHONI TN-17-002-008-001/1121-A
(KOYAMPALLI) 		2917002000NRG23040820220497552 05/08/2022 Sumathi 2917002WL015511 Sumathi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Sumathi ()
42 THANTHONI TN-17-002-008-001/1137-A
(KOYAMPALLI) 		2917002000NRG23040820220497555 05/08/2022 Boomadevi 2917002WL015511 Boomadevi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Boomadevi ()
43 THANTHONI TN-17-002-008-001/770-A
(KOYAMPALLI) 		2917002000NRG23040820220497566 05/08/2022 Gandhimathi 2917002WL015511 Gandhimathi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Gandhimathi ()
44 THANTHONI TN-17-002-008-001/999-A
(KOYAMPALLI) 		2917002000NRG23040820220497573 05/08/2022 Perumal 2917002WL015511 Perumal 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Perumal ()
45 THANTHONI TN-17-002-008-008/1030-A
(KOYAMPALLI) 		2917002000NRG23050820220504218 05/08/2022 Chitra 2917002WL015689 Chitra 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Chitra ()
46 THANTHONI TN-17-002-008-008/1036-A
(KOYAMPALLI) 		2917002000NRG23040820220497576 05/08/2022 Kumutha 2917002WL015511 Kumutha 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Kumutha ()
47 THANTHONI TN-17-002-008-008/1043-A
(KOYAMPALLI) 		2917002000NRG23050820220504220 05/08/2022 Punithavalli 2917002WL015689 Punithavalli 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957594 Punithavalli ()
48 THANTHONI TN-17-002-008-008/1046-A
(KOYAMPALLI) 		2917002000NRG23050820220504221 05/08/2022 Jaya 2917002WL015689 Jaya 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Jaya ()
49 THANTHONI TN-17-002-008-008/1079-A
(KOYAMPALLI) 		2917002000NRG23050820220504223 05/08/2022 Saroja 2917002WL015689 Saroja 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957594 Saroja ()
50 THANTHONI TN-17-002-008-008/1092-A
(KOYAMPALLI) 		2917002000NRG23050820220504224 05/08/2022 Sakthi 2917002WL015689 Sakthi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Sakthi ()
51 THANTHONI TN-17-002-008-008/1099-A
(KOYAMPALLI) 		2917002000NRG23050820220504225 05/08/2022 Deivanai 2917002WL015689 Deivanai 00177 IOBA0003070 750 750 Processed 16/08/2022 016957594 Deivanai ()
52 THANTHONI TN-17-002-008-008/112-A
(KOYAMPALLI) 		2917002000NRG23050820220504226 05/08/2022 Rathinam 2917002WL015689 Rathinam 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957594 Rathinam ()
53 THANTHONI TN-17-002-008-008/150-B
(KOYAMPALLI) 		2917002000NRG23050820220504231 05/08/2022 Rukmani 2917002WL015689 Rukmani 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Rukmani ()
54 THANTHONI TN-17-002-008-008/17-B
(KOYAMPALLI) 		2917002000NRG23040820220497582 05/08/2022 Chellappan 2917002WL015511 Chellappan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Chellappan ()
55 THANTHONI TN-17-002-008-008/174-B
(KOYAMPALLI) 		2917002000NRG23050820220504232 05/08/2022 Jegatheeswari 2917002WL015689 Jegatheeswari 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Jegatheeswari ()
56 THANTHONI TN-17-002-008-008/180-A
(KOYAMPALLI) 		2917002000NRG23050820220504235 05/08/2022 Latha 2917002WL015689 Latha 00177 IOBA0003070 750 750 Processed 16/08/2022 016957594 Latha ()
57 THANTHONI TN-17-002-008-008/185-A
(KOYAMPALLI) 		2917002000NRG23050820220504236 05/08/2022 Shanthi 2917002WL015689 Shanthi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Shanthi ()
58 THANTHONI TN-17-002-008-008/205-A
(KOYAMPALLI) 		2917002000NRG23040820220486813 05/08/2022 Vijaya 2917002WL015252 Vijaya 00177 IOBA0003070 843 843 Processed 16/08/2022 016957594 Vijaya ()
59 THANTHONI TN-17-002-008-008/213-A
(KOYAMPALLI) 		2917002000NRG23050820220504243 05/08/2022 Jeyalakshmi 2917002WL015689 Jeyalakshmi 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Jeyalakshmi ()
60 THANTHONI TN-17-002-008-008/234-A
(KOYAMPALLI) 		2917002000NRG23040820220486815 05/08/2022 Mariyappan 2917002WL015252 Mariyappan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Mariyappan ()
61 THANTHONI TN-17-002-008-008/261-A
(KOYAMPALLI) 		2917002000NRG23040820220486825 05/08/2022 Karaiyazhagan 2917002WL015252 Karaiyazhagan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Karaiyazhagan ()
62 THANTHONI TN-17-002-008-008/390-B
(KOYAMPALLI) 		2917002000NRG23040820220497604 05/08/2022 Ramakrishnan 2917002WL015511 Ramakrishnan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Ramakrishnan ()
63 THANTHONI TN-17-002-008-008/396-A
(KOYAMPALLI) 		2917002000NRG23040820220486826 05/08/2022 Palaniyammal 2917002WL015252 Palaniyammal 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Palaniyammal ()
64 THANTHONI TN-17-002-008-008/405-A
(KOYAMPALLI) 		2917002000NRG23040820220497609 05/08/2022 Subrmaniyan 2917002WL015511 Subrmaniyan 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957594 Subrmaniyan ()
65 THANTHONI TN-17-002-008-008/407-A
(KOYAMPALLI) 		2917002000NRG23040820220497610 05/08/2022 Sellappan 2917002WL015511 Sellappan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Sellappan ()
66 THANTHONI TN-17-002-008-008/468-A
(KOYAMPALLI) 		2917002000NRG23040820220497623 05/08/2022 Subburayan 2917002WL015511 Subburayan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Subburayan ()
67 THANTHONI TN-17-002-008-008/47-A
(KOYAMPALLI) 		2917002000NRG23040820220497625 05/08/2022 Palanivel 2917002WL015511 Palanivel 00177 IOBA0003070 750 750 Processed 16/08/2022 016957594 Palanivel ()
68 THANTHONI TN-17-002-008-008/493-A
(KOYAMPALLI) 		2917002000NRG23040820220497631 05/08/2022 Natesan 2917002WL015511 Natesan 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Natesan ()
69 THANTHONI TN-17-002-008-008/495-B
(KOYAMPALLI) 		2917002000NRG23040820220486831 05/08/2022 Kokila 2917002WL015252 Kokila 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Kokila ()
70 THANTHONI TN-17-002-008-008/558-B
(KOYAMPALLI) 		2917002000NRG23040820220497644 05/08/2022 Kaliyammal 2917002WL015511 Kaliyammal 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Kaliyammal ()
71 THANTHONI TN-17-002-008-008/584-C
(KOYAMPALLI) 		2917002000NRG23040820220486836 05/08/2022 Saraswathi 2917002WL015252 Saraswathi 00177 IOBA0003070 750 750 Processed 16/08/2022 016957594 Saraswathi ()
72 THANTHONI TN-17-002-008-008/716-A
(KOYAMPALLI) 		2917002000NRG23040820220486842 05/08/2022 Karikalan 2917002WL015252 Karikalan 00177 IOBA0003070 1000 1000 Processed 16/08/2022 016957594 Karikalan ()
73 THANTHONI TN-17-002-008-008/777-A
(KOYAMPALLI) 		2917002000NRG23040820220486845 05/08/2022 Alagumani 2917002WL015252 Alagumani 00177 IOBA0003070 1124 1124 Processed 16/08/2022 016957594 Alagumani ()
74 THANTHONI TN-17-002-008-008/982-A
(KOYAMPALLI) 		2917002000NRG23040820220497674 05/08/2022 Krishnamoorthy 2917002WL015511 Krishnamoorthy 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Krishnamoorthy ()
75 THANTHONI TN-17-002-008-008/996-A
(KOYAMPALLI) 		2917002000NRG23040820220497675 05/08/2022 Sagunthala 2917002WL015511 Sagunthala 00177 IOBA0003070 1250 1250 Processed 16/08/2022 016957594 Sagunthala ()
SubTotal 49717 49717
76 THANTHONI TN-17-002-008-008/392-B
(KOYAMPALLI) 		2917002000NRG23040820220497605 05/08/2022 Nallusamy 2917002WL015511 Nallusamy 00177 IOBA0003411 1250 1250 Processed 16/08/2022 016957594 Nallusamy ()
77 THANTHONI TN-17-002-008-008/82-A
(KOYAMPALLI) 		2917002000NRG23040820220497670 05/08/2022 Arukkani 2917002WL015511 Arukkani 00177 IOBA0003411 1250 1250 Processed 16/08/2022 016957594 Arukkani ()
SubTotal 2500 2500
78 THANTHONI TN-17-002-008-001/398-B
(KOYAMPALLI) 		2917002000NRG23040820220497557 05/08/2022 Muthukumar 2917002WL015511 Muthukumar 00227 KVBL0001143 1250 1250 Processed 16/08/2022 016957594 Muthukumar ()
SubTotal 1250 1250
79 THANTHONI TN-17-002-008-008/1136-A
(KOYAMPALLI) 		2917002000NRG23040820220497578 05/08/2022 Gayathiri 2917002WL015511 Gayathiri 00227 KVBL0001152 1250 1250 Processed 16/08/2022 016957594 Gayathiri ()
SubTotal 1250 1250
80 THANTHONI TN-17-002-008-001/335-C
(KOYAMPALLI) 		2917002000NRG23040820220497556 05/08/2022 Malaiyappan 2917002WL015511 Malaiyappan 00354 PUNB0231000 1250 1250 Processed 16/08/2022 016957594 Malaiyappan ()
SubTotal 1250 1250
81 THANTHONI TN-17-002-008-001/1126-A
(KOYAMPALLI) 		2917002000NRG23040820220497553 05/08/2022 Indiramoorthy 2917002WL015511 Indiramoorthy 00415 SBIN0000856 1000 1000 Processed 16/08/2022 016957594 Indiramoorthy ()
82 THANTHONI TN-17-002-008-001/609-A
(KOYAMPALLI) 		2917002000NRG23040820220497561 05/08/2022 Jayalakshmi 2917002WL015511 Jayalakshmi 00415 SBIN0000856 1250 1250 Processed 16/08/2022 016957594 Jayalakshmi ()
83 THANTHONI TN-17-002-008-008/1023-A
(KOYAMPALLI) 		2917002000NRG23050820220504217 05/08/2022 Gokila 2917002WL015689 Gokila 00415 SBIN0000856 750 750 Processed 16/08/2022 016957594 Gokila ()
SubTotal 3000 3000
84 THANTHONI TN-17-002-008-001/1072-A
(KOYAMPALLI) 		2917002000NRG23040820220497549 05/08/2022 Gunasekaran 2917002WL015511 Gunasekaran 00415 SBIN0000881 1250 1250 Processed 16/08/2022 016957594 Gunasekaran ()
SubTotal 1250 1250
85 THANTHONI TN-17-002-008-001/795-A
(KOYAMPALLI) 		2917002000NRG23040820220497569 05/08/2022 Govindaraj 2917002WL015511 Govindaraj 00415 SBIN0002285 1250 1250 Processed 16/08/2022 016957594 Govindaraj ()
SubTotal 1250 1250
86 THANTHONI TN-17-002-008-001/1135-A
(KOYAMPALLI) 		2917002000NRG23040820220497554 05/08/2022 Sureshkumar 2917002WL015511 Sureshkumar 00415 SBIN0018112 1250 1250 Processed 16/08/2022 016957594 Sureshkumar ()
SubTotal 1250 1250
87 THANTHONI TN-17-002-008-008/76-A
(KOYAMPALLI) 		2917002000NRG23040820220497666 05/08/2022 Shankar 2917002WL015511 Shankar 00715 DBSS0IN0363 1250 1250 Processed 16/08/2022 016957594 Shankar ()
SubTotal 1250 1250
Total 98341 98341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050822FTO_676675 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3000
2 THANTHONI TN2917002_050822FTO_676675 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 750
3 THANTHONI TN2917002_050822FTO_676675 Indian Bank IDIB000K027 KARUR 26500
4 THANTHONI TN2917002_050822FTO_676675 Indian Bank IDIB000K137 CAR STREET (KARUR) 2624
5 THANTHONI TN2917002_050822FTO_676675 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1250
6 THANTHONI TN2917002_050822FTO_676675 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 250
7 THANTHONI TN2917002_050822FTO_676675 Indian Overseas Bank IOBA0003070 Panchamadevi 49717
8 THANTHONI TN2917002_050822FTO_676675 Indian Overseas Bank IOBA0003411 MANMANGALAM 2500
9 THANTHONI TN2917002_050822FTO_676675 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1250
10 THANTHONI TN2917002_050822FTO_676675 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1250
11 THANTHONI TN2917002_050822FTO_676675 Punjab National Bank PUNB0231000 KARUR 1250
12 THANTHONI TN2917002_050822FTO_676675 State Bank of India SBIN0000856 KARUR 3000
13 THANTHONI TN2917002_050822FTO_676675 State Bank of India SBIN0000881 NAMAKKAL 1250
14 THANTHONI TN2917002_050822FTO_676675 State Bank of India SBIN0002285 VANGAL 1250
15 THANTHONI TN2917002_050822FTO_676675 State Bank of India SBIN0018112 Vengamedu 1250
16 THANTHONI TN2917002_050822FTO_676675 DBS Bank India Limited DBSS0IN0363 KARUR WEST 1250

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