Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050822APB_FTO_677018
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-17-002-015-001/342-A
(PUTHAMBUR) 		2917002000NRG23050820220503094 05/08/2022 DEEPA 2917002WL015662 DEEPA 00078 CNRB0003542 1500 1500 Processed 17/08/2022 016957373 DEEPA INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-015-001/438-a
(PUTHAMBUR) 		2917002000NRG23050820220503096 05/08/2022 Eswari 2917002WL015662 Eswari 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Eswari CANARA BANK(508532)
3 THANTHONI TN-17-002-015-001/446-a
(PUTHAMBUR) 		2917002000NRG23050820220503097 05/08/2022 Pothiammal 2917002WL015662 Pothiammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Pothiammal CANARA BANK(508532)
4 THANTHONI TN-17-002-015-004/347-A
(PUTHAMBUR) 		2917002000NRG23050820220503098 05/08/2022 Jeeva 2917002WL015662 Jeeva 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Jeeva CANARA BANK(508532)
5 THANTHONI TN-17-002-015-004/395-A
(PUTHAMBUR) 		2917002000NRG23050820220503099 05/08/2022 Muthulakshmi 2917002WL015662 Muthulakshmi 00078 CNRB0003542 1500 1500 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-015-005/583-A
(PUTHAMBUR) 		2917002000NRG23050820220503100 05/08/2022 Sharmila 2917002WL015662 Sharmila 00078 CNRB0003542 1500 1500 Processed 17/08/2022 016957373 Sharmila INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-015-007/154-A
(PUTHAMBUR) 		2917002000NRG23050820220503102 05/08/2022 bommayeeammal 2917002WL015662 bommayeeammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 bommayeeammal CANARA BANK(508532)
8 THANTHONI TN-17-002-015-007/176-B
(PUTHAMBUR) 		2917002000NRG23050820220503104 05/08/2022 Mariyammal 2917002WL015662 Mariyammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Mariyammal CANARA BANK(508532)
9 THANTHONI TN-17-002-015-007/180-A
(PUTHAMBUR) 		2917002000NRG23050820220503105 05/08/2022 Arukkani 2917002WL015662 Arukkani 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Arukkani CANARA BANK(508532)
10 THANTHONI TN-17-002-015-007/210-A
(PUTHAMBUR) 		2917002000NRG23050820220503112 05/08/2022 Chennammal 2917002WL015662 Chennammal 00078 CNRB0003542 750 750 Processed 16/08/2022 016957373 Chennammal CANARA BANK(508532)
11 THANTHONI TN-17-002-015-007/214-A
(PUTHAMBUR) 		2917002000NRG23050820220503114 05/08/2022 Rajamani 2917002WL015662 Rajamani 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Rajamani CANARA BANK(508532)
12 THANTHONI TN-17-002-015-007/219-A
(PUTHAMBUR) 		2917002000NRG23050820220503118 05/08/2022 CHENNAPPAN S 2917002WL015662 CHENNAPPAN S 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 CHENNAPPAN S CANARA BANK(508532)
13 THANTHONI TN-17-002-015-007/226-A
(PUTHAMBUR) 		2917002000NRG23050820220503123 05/08/2022 Ramayi 2917002WL015662 Ramayi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Ramayi CANARA BANK(508532)
14 THANTHONI TN-17-002-015-007/227-A
(PUTHAMBUR) 		2917002000NRG23050820220503124 05/08/2022 Vasanthamani 2917002WL015662 Vasanthamani 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Vasanthamani CANARA BANK(508532)
15 THANTHONI TN-17-002-015-007/229-A
(PUTHAMBUR) 		2917002000NRG23050820220503125 05/08/2022 Vijaya 2917002WL015662 Vijaya 00078 CNRB0003542 750 750 Processed 16/08/2022 016957373 Vijaya CANARA BANK(508532)
16 THANTHONI TN-17-002-015-007/230-A
(PUTHAMBUR) 		2917002000NRG23050820220503126 05/08/2022 Muthammal 2917002WL015662 Muthammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Muthammal CANARA BANK(508532)
17 THANTHONI TN-17-002-015-007/236-A
(PUTHAMBUR) 		2917002000NRG23050820220503129 05/08/2022 Chellammal 2917002WL015662 Chellammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Chellammal CANARA BANK(508532)
18 THANTHONI TN-17-002-015-007/243-A
(PUTHAMBUR) 		2917002000NRG23050820220503133 05/08/2022 Pappayee 2917002WL015662 Pappayee 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Pappayee CANARA BANK(508532)
19 THANTHONI TN-17-002-015-007/260-A
(PUTHAMBUR) 		2917002000NRG23050820220503136 05/08/2022 Palayi 2917002WL015662 Palayi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Palayi CANARA BANK(508532)
20 THANTHONI TN-17-002-015-007/315-A
(PUTHAMBUR) 		2917002000NRG23050820220503137 05/08/2022 Vijaya 2917002WL015662 Vijaya 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Vijaya CANARA BANK(508532)
21 THANTHONI TN-17-002-015-007/316-A
(PUTHAMBUR) 		2917002000NRG23050820220503138 05/08/2022 Maruthayee B 2917002WL015662 Maruthayee B 00078 CNRB0003542 1686 1686 Processed 17/08/2022 016957373 Maruthayee B INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-015-007/360-A
(PUTHAMBUR) 		2917002000NRG23050820220503141 05/08/2022 Pandiyammal 2917002WL015662 Pandiyammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Pandiyammal CANARA BANK(508532)
23 THANTHONI TN-17-002-015-007/361-C
(PUTHAMBUR) 		2917002000NRG23050820220503142 05/08/2022 Vellaiyammal 2917002WL015662 Vellaiyammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Vellaiyammal CANARA BANK(508532)
24 THANTHONI TN-17-002-015-007/394-B
(PUTHAMBUR) 		2917002000NRG23050820220503143 05/08/2022 Chennammal 2917002WL015662 Chennammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Chennammal CANARA BANK(508532)
25 THANTHONI TN-17-002-015-007/433-B
(PUTHAMBUR) 		2917002000NRG23050820220503144 05/08/2022 Ramayi 2917002WL015662 Ramayi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Ramayi CANARA BANK(508532)
26 THANTHONI TN-17-002-015-007/549-A
(PUTHAMBUR) 		2917002000NRG23050820220503146 05/08/2022 AMUTHA M 2917002WL015662 AMUTHA M 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 AMUTHA M CANARA BANK(508532)
27 THANTHONI TN-17-002-015-007/551-A
(PUTHAMBUR) 		2917002000NRG23050820220503147 05/08/2022 JEYAKODI 2917002WL015662 JEYAKODI 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957373 JEYAKODI CANARA BANK(508532)
28 THANTHONI TN-17-002-015-007/584-A
(PUTHAMBUR) 		2917002000NRG23050820220503149 05/08/2022 DHANALAKSHMI 2917002WL015662 DHANALAKSHMI 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 DHANALAKSHMI CANARA BANK(508532)
29 THANTHONI TN-17-002-015-015/170-a
(PUTHAMBUR) 		2917002000NRG23050820220503169 05/08/2022 Rani 2917002WL015662 Rani 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957373 Rani CANARA BANK(508532)
30 THANTHONI TN-17-002-015-015/181-a
(PUTHAMBUR) 		2917002000NRG23050820220503170 05/08/2022 Rajamani 2917002WL015662 Rajamani 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Rajamani CANARA BANK(508532)
31 THANTHONI TN-17-002-015-015/189-a
(PUTHAMBUR) 		2917002000NRG23050820220503172 05/08/2022 Kaliyammal 2917002WL015662 Kaliyammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Kaliyammal CANARA BANK(508532)
32 THANTHONI TN-17-002-015-015/190-a
(PUTHAMBUR) 		2917002000NRG23050820220503173 05/08/2022 Muthammal 2917002WL015662 Muthammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Muthammal CANARA BANK(508532)
33 THANTHONI TN-17-002-015-015/191-a
(PUTHAMBUR) 		2917002000NRG23050820220503174 05/08/2022 Ramaye 2917002WL015662 Ramaye 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Ramaye CANARA BANK(508532)
34 THANTHONI TN-17-002-015-015/193-a
(PUTHAMBUR) 		2917002000NRG23050820220503175 05/08/2022 Nallammal 2917002WL015662 Nallammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Nallammal CANARA BANK(508532)
35 THANTHONI TN-17-002-015-015/195-a
(PUTHAMBUR) 		2917002000NRG23050820220503176 05/08/2022 Saroja 2917002WL015662 Saroja 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Saroja CANARA BANK(508532)
36 THANTHONI TN-17-002-015-015/201-a
(PUTHAMBUR) 		2917002000NRG23050820220503177 05/08/2022 Ramayee 2917002WL015662 Ramayee 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Ramayee CANARA BANK(508532)
37 THANTHONI TN-17-002-015-015/208-a
(PUTHAMBUR) 		2917002000NRG23050820220503179 05/08/2022 PODHUMANI 2917002WL015662 PODHUMANI 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 PODHUMANI CANARA BANK(508532)
38 THANTHONI TN-17-002-015-015/231-B
(PUTHAMBUR) 		2917002000NRG23050820220503181 05/08/2022 Perumayee 2917002WL015662 Perumayee 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Perumayee CANARA BANK(508532)
39 THANTHONI TN-17-002-015-015/239-B
(PUTHAMBUR) 		2917002000NRG23050820220503182 05/08/2022 Kobbayi 2917002WL015662 Kobbayi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Kobbayi CANARA BANK(508532)
40 THANTHONI TN-17-002-015-015/244-A
(PUTHAMBUR) 		2917002000NRG23050820220503183 05/08/2022 Balamani 2917002WL015662 Balamani 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Balamani CANARA BANK(508532)
41 THANTHONI TN-17-002-015-015/287-A
(PUTHAMBUR) 		2917002000NRG23050820220503186 05/08/2022 Dhanammal 2917002WL015662 Dhanammal 00078 CNRB0003542 750 750 Processed 16/08/2022 016957373 Dhanammal CANARA BANK(508532)
42 THANTHONI TN-17-002-015-015/348-a
(PUTHAMBUR) 		2917002000NRG23050820220503187 05/08/2022 Mahalaxmi 2917002WL015662 Mahalaxmi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Mahalaxmi CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/349-A
(PUTHAMBUR) 		2917002000NRG23050820220503188 05/08/2022 Palaniyammal 2917002WL015662 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Palaniyammal CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/362-a
(PUTHAMBUR) 		2917002000NRG23050820220503189 05/08/2022 Ramayee 2917002WL015662 Ramayee 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Ramayee CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/387-B
(PUTHAMBUR) 		2917002000NRG23050820220503190 05/08/2022 Kandasami 2917002WL015662 Kandasami 00078 CNRB0003542 1686 1686 Processed 16/08/2022 016957373 Kandasami CANARA BANK(508532)
46 THANTHONI TN-17-002-015-015/414-a
(PUTHAMBUR) 		2917002000NRG23050820220503191 05/08/2022 Ramayee 2917002WL015662 Ramayee 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Ramayee CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/416-A
(PUTHAMBUR) 		2917002000NRG23050820220503192 05/08/2022 Vellaiyammal 2917002WL015662 Vellaiyammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Vellaiyammal CANARA BANK(508532)
48 THANTHONI TN-17-002-015-015/417-a
(PUTHAMBUR) 		2917002000NRG23050820220503193 05/08/2022 KALIYAMMAL P 2917002WL015662 KALIYAMMAL P 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 KALIYAMMAL P CANARA BANK(508532)
49 THANTHONI TN-17-002-015-015/450-B
(PUTHAMBUR) 		2917002000NRG23050820220503194 05/08/2022 Chinnammal 2917002WL015662 Chinnammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Chinnammal CANARA BANK(508532)
50 THANTHONI TN-17-002-015-015/451-a
(PUTHAMBUR) 		2917002000NRG23050820220503195 05/08/2022 PALANIYAMMAL 2917002WL015662 PALANIYAMMAL 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 PALANIYAMMAL CANARA BANK(508532)
51 THANTHONI TN-17-002-015-015/453-B
(PUTHAMBUR) 		2917002000NRG23050820220503196 05/08/2022 RENGAMMAL P 2917002WL015662 RENGAMMAL P 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957373 RENGAMMAL P CANARA BANK(508532)
52 THANTHONI TN-17-002-015-015/464-A
(PUTHAMBUR) 		2917002000NRG23050820220503198 05/08/2022 Pappayi 2917002WL015662 Pappayi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Pappayi CANARA BANK(508532)
53 THANTHONI TN-17-002-015-015/465-A
(PUTHAMBUR) 		2917002000NRG23050820220503199 05/08/2022 ABIRAMI 2917002WL015662 ABIRAMI 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 ABIRAMI CANARA BANK(508532)
54 THANTHONI TN-17-002-015-015/470-B
(PUTHAMBUR) 		2917002000NRG23050820220503200 05/08/2022 Chinnammal 2917002WL015662 Chinnammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Chinnammal CANARA BANK(508532)
55 THANTHONI TN-17-002-015-015/473-a
(PUTHAMBUR) 		2917002000NRG23050820220503201 05/08/2022 SUBRAMANI 2917002WL015662 SUBRAMANI 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 SUBRAMANI CANARA BANK(508532)
56 THANTHONI TN-17-002-015-015/475-A
(PUTHAMBUR) 		2917002000NRG23050820220503202 05/08/2022 Rangammal 2917002WL015662 Rangammal 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Rangammal CANARA BANK(508532)
57 THANTHONI TN-17-002-015-015/478-B
(PUTHAMBUR) 		2917002000NRG23050820220503204 05/08/2022 Seerangammal 2917002WL015662 Seerangammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Seerangammal CANARA BANK(508532)
58 THANTHONI TN-17-002-015-015/482-A
(PUTHAMBUR) 		2917002000NRG23050820220503206 05/08/2022 Malarkodi 2917002WL015662 Malarkodi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Malarkodi CANARA BANK(508532)
59 THANTHONI TN-17-002-015-015/484-A
(PUTHAMBUR) 		2917002000NRG23050820220503207 05/08/2022 shanthi 2917002WL015662 shanthi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANTHONI TN-17-002-015-015/491-A
(PUTHAMBUR) 		2917002000NRG23050820220503208 05/08/2022 Lakshmi 2917002WL015662 Lakshmi 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Lakshmi CANARA BANK(508532)
61 THANTHONI TN-17-002-015-015/493-A
(PUTHAMBUR) 		2917002000NRG23050820220503209 05/08/2022 Muthammal 2917002WL015662 Muthammal 00078 CNRB0003542 1500 1500 Processed 16/08/2022 016957373 Muthammal CANARA BANK(508532)
62 THANTHONI TN-17-002-015-015/506-A
(PUTHAMBUR) 		2917002000NRG23050820220503210 05/08/2022 Vasanthamani 2917002WL015662 Vasanthamani 00078 CNRB0003542 1000 1000 Processed 16/08/2022 016957373 Vasanthamani CANARA BANK(508532)
63 THANTHONI TN-17-002-015-015/512-A
(PUTHAMBUR) 		2917002000NRG23050820220503211 05/08/2022 Muthulakshmi 2917002WL015662 Muthulakshmi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Muthulakshmi CANARA BANK(508532)
64 THANTHONI TN-17-002-015-015/530-B
(PUTHAMBUR) 		2917002000NRG23050820220503212 05/08/2022 Pappayi 2917002WL015662 Pappayi 00078 CNRB0003542 1250 1250 Processed 16/08/2022 016957373 Pappayi CANARA BANK(508532)
SubTotal 89872 89872
65 THANTHONI TN-17-002-004-004/122-A
(EMUR) 		2917002000NRG23050820220503001 05/08/2022 Marayi 2917002WL015659 Marayi 00177 IOBA0001864 765 765 Processed 16/08/2022 016957373 Marayi HDFC BANK LTD(607152)
66 THANTHONI TN-17-002-004-004/86-A
(EMUR) 		2917002000NRG23050820220503024 05/08/2022 Chinnammal 2917002WL015659 Chinnammal 00177 IOBA0001864 1275 1275 Processed 16/08/2022 016957373 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 2040 2040
67 THANTHONI TN-17-002-015-007/209-A
(PUTHAMBUR) 		2917002000NRG23050820220503111 05/08/2022 Rani 2917002WL015662 Rani 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
68 THANTHONI TN-17-002-004-002/808-A
(EMUR) 		2917002000NRG23050820220502993 05/08/2022 Bhavani 2917002WL015659 Bhavani 00415 SBIN0006903 1275 1275 Processed 17/08/2022 016957373 Bhavani INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-004-004/104-A
(EMUR) 		2917002000NRG23050820220503033 05/08/2022 Shanmugavalli 2917002WL015660 Shanmugavalli 00415 SBIN0006903 510 510 Processed 16/08/2022 016957373 Shanmugavalli STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-004-004/116-A
(EMUR) 		2917002000NRG23050820220503034 05/08/2022 Kuppayi 2917002WL015660 Kuppayi 00415 SBIN0006903 510 510 Processed 16/08/2022 016957373 Kuppayi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-004-004/117-A
(EMUR) 		2917002000NRG23050820220502999 05/08/2022 Sagunthala 2917002WL015659 Sagunthala 00415 SBIN0006903 1686 1686 Processed 17/08/2022 016957373 Sagunthala INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-004-004/227-A
(EMUR) 		2917002000NRG23050820220503221 05/08/2022 Marayi 2917002WL015663 Marayi 00415 SBIN0006903 1275 1275 Processed 17/08/2022 016957373 Marayi INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-004-004/235-A
(EMUR) 		2917002000NRG23050820220503223 05/08/2022 Lakshmi 2917002WL015663 Lakshmi 00415 SBIN0006903 1275 1275 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-004-004/267-A
(EMUR) 		2917002000NRG23050820220503226 05/08/2022 Meenakshi 2917002WL015663 Meenakshi 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957373 Meenakshi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-004-004/275-A
(EMUR) 		2917002000NRG23050820220503228 05/08/2022 Muthulakshmi 2917002WL015663 Muthulakshmi 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957373 Muthulakshmi STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-004-004/296-A
(EMUR) 		2917002000NRG23050820220503230 05/08/2022 Rasammal 2917002WL015663 Rasammal 00415 SBIN0006903 765 765 Processed 16/08/2022 016957373 Rasammal STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-004-004/472-A
(EMUR) 		2917002000NRG23050820220503238 05/08/2022 Thamilselvi 2917002WL015663 Thamilselvi 00415 SBIN0006903 1275 1275 Processed 16/08/2022 016957373 Thamilselvi STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-004-004/545-A
(EMUR) 		2917002000NRG23050820220503041 05/08/2022 LAKSHMI 2917002WL015660 LAKSHMI 00415 SBIN0006903 510 510 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23050820220503015 05/08/2022 Sumathy 2917002WL015659 Sumathy 00415 SBIN0006903 1275 1275 Processed 16/08/2022 016957373 Sumathy STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-004-004/595-a
(EMUR) 		2917002000NRG23050820220503018 05/08/2022 Umadevi 2917002WL015659 Umadevi 00415 SBIN0006903 1275 1275 Processed 16/08/2022 016957373 Umadevi STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-004-004/62-A
(EMUR) 		2917002000NRG23050820220503243 05/08/2022 Sarasayi 2917002WL015663 Sarasayi 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957373 Sarasayi STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-004-004/631-A
(EMUR) 		2917002000NRG23050820220503244 05/08/2022 Arukkani 2917002WL015663 Arukkani 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957373 Arukkani STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-004-004/632-A
(EMUR) 		2917002000NRG23050820220503245 05/08/2022 Pappathi 2917002WL015663 Pappathi 00415 SBIN0006903 1530 1530 Processed 16/08/2022 016957373 Pappathi STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-004-004/65-A
(EMUR) 		2917002000NRG23050820220503021 05/08/2022 Karuppayee 2917002WL015659 Karuppayee 00415 SBIN0006903 1686 1686 Processed 16/08/2022 016957373 Karuppayee STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-004-004/659-A
(EMUR) 		2917002000NRG23050820220503046 05/08/2022 KALIYAMMAL 2917002WL015660 KALIYAMMAL 00415 SBIN0006903 510 510 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-004-004/739-A
(EMUR) 		2917002000NRG23050820220503023 05/08/2022 Parameswari 2917002WL015659 Parameswari 00415 SBIN0006903 1686 1686 Processed 17/08/2022 016957373 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 23163 23163
87 THANTHONI TN-17-002-004-003/847-A
(EMUR) 		2917002000NRG23050820220503220 05/08/2022 Nithya 2917002WL015663 Nithya 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Nithya STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-004-004/115-A
(EMUR) 		2917002000NRG23050820220502998 05/08/2022 Krishnaveni 2917002WL015659 Krishnaveni 00415 SBIN0013393 1530 1530 Processed 17/08/2022 016957373 Krishnaveni INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-004-004/115-A
(EMUR) 		2917002000NRG23050820220502997 05/08/2022 Sellappan 2917002WL015659 Sellappan 00415 SBIN0013393 1530 1530 Processed 17/08/2022 016957373 Sellappan INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-004-004/120-A
(EMUR) 		2917002000NRG23050820220503035 05/08/2022 Perumayee 2917002WL015660 Perumayee 00415 SBIN0013393 255 255 Processed 17/08/2022 016957373 Perumayee INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-004-004/123-A
(EMUR) 		2917002000NRG23050820220503002 05/08/2022 Veerammal 2917002WL015659 Veerammal 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Veerammal STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-004-004/127-A
(EMUR) 		2917002000NRG23050820220503003 05/08/2022 SANTHI 2917002WL015659 SANTHI 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 SANTHI STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-004-004/128-A
(EMUR) 		2917002000NRG23050820220503004 05/08/2022 Pappathy 2917002WL015659 Pappathy 00415 SBIN0013393 1275 1275 Processed 17/08/2022 016957373 Pappathy INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-004-004/238-A
(EMUR) 		2917002000NRG23050820220503224 05/08/2022 Vellaisamy 2917002WL015663 Vellaisamy 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Vellaisamy STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-004-004/293-A
(EMUR) 		2917002000NRG23050820220503229 05/08/2022 Nallammal 2917002WL015663 Nallammal 00415 SBIN0013393 1020 1020 Processed 16/08/2022 016957373 Nallammal STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-004-004/314-A
(EMUR) 		2917002000NRG23050820220503007 05/08/2022 Mariyammal 2917002WL015659 Mariyammal 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957373 Mariyammal STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-004-004/317-A
(EMUR) 		2917002000NRG23050820220503009 05/08/2022 Perumal 2917002WL015659 Perumal 00415 SBIN0013393 1124 1124 Processed 16/08/2022 016957373 Perumal STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-004-004/318-A
(EMUR) 		2917002000NRG23050820220503037 05/08/2022 Pitchaiyammal 2917002WL015660 Pitchaiyammal 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Pitchaiyammal STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-004-004/32-A
(EMUR) 		2917002000NRG23050820220503011 05/08/2022 Bharathy 2917002WL015659 Bharathy 00415 SBIN0013393 1275 1275 Processed 17/08/2022 016957373 Bharathy INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-004-004/320-A
(EMUR) 		2917002000NRG23050820220503012 05/08/2022 Palaniyammal 2917002WL015659 Palaniyammal 00415 SBIN0013393 510 510 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-004-004/338-A
(EMUR) 		2917002000NRG23050820220503232 05/08/2022 PALANIAMMAL 2917002WL015663 PALANIAMMAL 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957373 PALANIAMMAL STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-004-004/444-A
(EMUR) 		2917002000NRG23050820220503236 05/08/2022 Malaiyammal 2917002WL015663 Malaiyammal 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Malaiyammal STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-004-004/47-A
(EMUR) 		2917002000NRG23050820220503237 05/08/2022 Kanthasamy 2917002WL015663 Kanthasamy 00415 SBIN0013393 1686 1686 Processed 16/08/2022 016957373 Kanthasamy STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-004-004/503-a
(EMUR) 		2917002000NRG23050820220503039 05/08/2022 Meenakshi 2917002WL015660 Meenakshi 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Meenakshi STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-004-004/525-a
(EMUR) 		2917002000NRG23050820220503040 05/08/2022 Sellammal 2917002WL015660 Sellammal 00415 SBIN0013393 255 255 Processed 17/08/2022 016957373 Sellammal INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-004-004/536-a
(EMUR) 		2917002000NRG23050820220503241 05/08/2022 Gunasekar 2917002WL015663 Gunasekar 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Gunasekar STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-004-004/539-a
(EMUR) 		2917002000NRG23050820220503014 05/08/2022 Pappayee 2917002WL015659 Pappayee 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Pappayee STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-004-004/546-A
(EMUR) 		2917002000NRG23050820220503042 05/08/2022 Maheswari 2917002WL015660 Maheswari 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Maheswari STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-004-004/554-A
(EMUR) 		2917002000NRG23050820220503043 05/08/2022 Nachayee 2917002WL015660 Nachayee 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Nachayee STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-004-004/594-A
(EMUR) 		2917002000NRG23050820220503044 05/08/2022 Sellammal 2917002WL015660 Sellammal 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 THANTHONI TN-17-002-004-004/598-A
(EMUR) 		2917002000NRG23050820220503019 05/08/2022 Vembayee 2917002WL015659 Vembayee 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957373 Vembayee STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-004-004/603-a
(EMUR) 		2917002000NRG23050820220503045 05/08/2022 Pushpavalli 2917002WL015660 Pushpavalli 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Pushpavalli STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-004-004/7-A
(EMUR) 		2917002000NRG23050820220503022 05/08/2022 Vairan 2917002WL015659 Vairan 00415 SBIN0013393 1275 1275 Processed 17/08/2022 016957373 Vairan INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-004-004/727-A
(EMUR) 		2917002000NRG23050820220503247 05/08/2022 Elangovan 2917002WL015663 Elangovan 00415 SBIN0013393 1124 1124 Processed 16/08/2022 016957373 Elangovan STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-004-004/73-A
(EMUR) 		2917002000NRG23050820220503047 05/08/2022 Indhirajith 2917002WL015660 Indhirajith 00415 SBIN0013393 255 255 Processed 16/08/2022 016957373 Indhirajith STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-004-004/75-A
(EMUR) 		2917002000NRG23050820220503048 05/08/2022 Ponnammal 2917002WL015660 Ponnammal 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Ponnammal STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-004-004/79-A
(EMUR) 		2917002000NRG23050820220503049 05/08/2022 Ponnammal 2917002WL015660 Ponnammal 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Ponnammal STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-004-004/81-A
(EMUR) 		2917002000NRG23050820220503050 05/08/2022 Chinnaponnu 2917002WL015660 Chinnaponnu 00415 SBIN0013393 255 255 Processed 17/08/2022 016957373 Chinnaponnu INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-004-004/88-A
(EMUR) 		2917002000NRG23050820220503025 05/08/2022 Dhanammal 2917002WL015659 Dhanammal 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Dhanammal STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-004-004/92-A
(EMUR) 		2917002000NRG23050820220503026 05/08/2022 Lakshumanan 2917002WL015659 Lakshumanan 00415 SBIN0013393 1530 1530 Processed 16/08/2022 016957373 Lakshumanan STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-004-006/658-A
(EMUR) 		2917002000NRG23050820220503052 05/08/2022 Selvarani 2917002WL015660 Selvarani 00415 SBIN0013393 510 510 Processed 16/08/2022 016957373 Selvarani STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-004-006/760-A
(EMUR) 		2917002000NRG23050820220503029 05/08/2022 Balammal 2917002WL015659 Balammal 00415 SBIN0013393 1275 1275 Processed 16/08/2022 016957373 Balammal STATE BANK OF INDIA(508548)
SubTotal 34789 34789
Total 151364 151364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050822APB_FTO_677018 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 85872
2 THANTHONI TN2917002_050822APB_FTO_677018 Canara Bank CNRB0003542 Thalapatti Texcity 4000
3 THANTHONI TN2917002_050822APB_FTO_677018 Indian Overseas Bank IOBA0001864 COLLECTORATE 2040
4 THANTHONI TN2917002_050822APB_FTO_677018 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1500
5 THANTHONI TN2917002_050822APB_FTO_677018 State Bank of India SBIN0006903 UPPIDAMANGALAM 23163
6 THANTHONI TN2917002_050822APB_FTO_677018 State Bank of India SBIN0013393 THANTHONI 34789

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