Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230922FTO_912501
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-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23220920220684496 23/09/2022 Ramasamy 2917002WL023328 Ramasamy 00078 CNRB0003542 1488 1488 Processed 11/10/2022 014307502 Ramasamy ()
2 THANTHONI TN-17-002-015-007/186-A
(PUTHAMBUR) 		2917002000NRG23220920220684507 23/09/2022 Lakshmi 2917002WL023329 Lakshmi 00078 CNRB0003542 1488 1488 Processed 11/10/2022 014307502 Lakshmi ()
3 THANTHONI TN-17-002-015-007/658-A
(PUTHAMBUR) 		2917002000NRG23220920220684509 23/09/2022 Muthusamy 2917002WL023329 Muthusamy 00078 CNRB0003542 1488 1488 Processed 11/10/2022 014307502 Muthusamy ()
4 THANTHONI TN-17-002-015-015/106-A
(PUTHAMBUR) 		2917002000NRG23220920220684499 23/09/2022 Ragu 2917002WL023328 Ragu 00078 CNRB0003542 1686 1686 Processed 11/10/2022 014307502 Ragu ()
5 THANTHONI TN-17-002-015-015/459-A
(PUTHAMBUR) 		2917002000NRG23220920220684501 23/09/2022 Padhmavathi 2917002WL023328 Padhmavathi 00078 CNRB0003542 1488 1488 Processed 11/10/2022 014307502 Padhmavathi ()
6 THANTHONI TN-17-002-015-015/642-a
(PUTHAMBUR) 		2917002000NRG23220920220684503 23/09/2022 Mani 2917002WL023328 Mani 00078 CNRB0003542 1488 1488 Processed 11/10/2022 014307502 Mani ()
7 THANTHONI TN-17-002-015-016/676-A
(PUTHAMBUR) 		2917002000NRG23220920220684504 23/09/2022 Lakshmi 2917002WL023328 Lakshmi 00078 CNRB0003542 1240 1240 Processed 11/10/2022 014307502 Lakshmi ()
SubTotal 10366 10366
8 THANTHONI TN-17-002-001-001/2229-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684330 23/09/2022 Malarkodi 2917002WL023312 Malarkodi 00176 IDIB000A188 1250 1250 Processed 11/10/2022 014307502 Malarkodi ()
SubTotal 1250 1250
9 THANTHONI TN-17-002-004-004/576-a
(EMUR) 		2917002000NRG23220920220689981 23/09/2022 Puspa 2917002WL023487 Puspa 00176 IDIB000K027 1440 1440 Processed 11/10/2022 014307502 Puspa ()
SubTotal 1440 1440
10 THANTHONI TN-17-002-014-001/937-A
(PALLAPALYAM) 		2917002000NRG23220920220689453 23/09/2022 Keerthika 2917002WL023478 Keerthika 00177 IOBA0000036 1000 1000 Processed 11/10/2022 014307502 Keerthika ()
11 THANTHONI TN-17-002-015-007/217-A
(PUTHAMBUR) 		2917002000NRG23220920220684508 23/09/2022 Chinnammal 2917002WL023329 Chinnammal 00177 IOBA0000036 1488 1488 Processed 11/10/2022 014307502 Chinnammal ()
SubTotal 2488 2488
12 THANTHONI TN-17-002-001-001/1956-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684328 23/09/2022 VALARAMTHI 2917002WL023312 VALARAMTHI 00177 IOBA0000738 1500 1500 Processed 11/10/2022 014307502 VALARAMTHI ()
13 THANTHONI TN-17-002-001-001/2381-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684338 23/09/2022 Karuppayee Ammal P 2917002WL023312 Karuppayee Ammal P 00177 IOBA0000738 1250 1250 Processed 11/10/2022 014307502 Karuppayee Ammal P ()
14 THANTHONI TN-17-002-001-013/2106-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684344 23/09/2022 Subash 2917002WL023312 Subash 00177 IOBA0000738 1686 1686 Processed 11/10/2022 014307502 Subash ()
15 THANTHONI TN-17-002-004-004/604-A
(EMUR) 		2917002000NRG23220920220689985 23/09/2022 Balammal 2917002WL023487 Balammal 00177 IOBA0000738 1440 1440 Processed 11/10/2022 014307502 Balammal ()
16 THANTHONI TN-17-002-014-001/891-A
(PALLAPALYAM) 		2917002000NRG23220920220689450 23/09/2022 Gowri 2917002WL023478 Gowri 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Gowri ()
17 THANTHONI TN-17-002-014-001/895-A
(PALLAPALYAM) 		2917002000NRG23220920220689451 23/09/2022 Radha 2917002WL023478 Radha 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Radha ()
18 THANTHONI TN-17-002-014-001/905-A
(PALLAPALYAM) 		2917002000NRG23220920220689452 23/09/2022 Panchavarnam 2917002WL023478 Panchavarnam 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Panchavarnam ()
19 THANTHONI TN-17-002-014-014/119-A
(PALLAPALYAM) 		2917002000NRG23220920220690028 23/09/2022 Krishnan 2917002WL023489 Krishnan 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Krishnan ()
20 THANTHONI TN-17-002-014-014/239-A
(PALLAPALYAM) 		2917002000NRG23220920220690032 23/09/2022 Karuppayi 2917002WL023489 Karuppayi 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Karuppayi ()
21 THANTHONI TN-17-002-014-014/350-A
(PALLAPALYAM) 		2917002000NRG23220920220690034 23/09/2022 Sellamuthu 2917002WL023489 Sellamuthu 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Sellamuthu ()
22 THANTHONI TN-17-002-014-014/395-A
(PALLAPALYAM) 		2917002000NRG23220920220690036 23/09/2022 T.Palaniyammal 2917002WL023489 T.Palaniyammal 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 T.Palaniyammal ()
23 THANTHONI TN-17-002-014-014/413-A
(PALLAPALYAM) 		2917002000NRG23220920220690042 23/09/2022 Pitchaimuthu 2917002WL023489 Pitchaimuthu 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Pitchaimuthu ()
24 THANTHONI TN-17-002-014-014/544-A
(PALLAPALYAM) 		2917002000NRG23220920220690048 23/09/2022 Pitchaimuthu 2917002WL023489 Pitchaimuthu 00177 IOBA0000738 800 800 Processed 11/10/2022 014307502 Pitchaimuthu ()
25 THANTHONI TN-17-002-014-014/738-A
(PALLAPALYAM) 		2917002000NRG23220920220690065 23/09/2022 CHITHRA K 2917002WL023489 CHITHRA K 00177 IOBA0000738 200 200 Processed 11/10/2022 014307502 CHITHRA K ()
26 THANTHONI TN-17-002-014-014/750-A
(PALLAPALYAM) 		2917002000NRG23220920220690067 23/09/2022 JAYACHITHRA 2917002WL023489 JAYACHITHRA 00177 IOBA0000738 800 800 Processed 11/10/2022 014307502 JAYACHITHRA ()
27 THANTHONI TN-17-002-014-014/751-A
(PALLAPALYAM) 		2917002000NRG23220920220690069 23/09/2022 Ravikumar 2917002WL023489 Ravikumar 00177 IOBA0000738 1405 1405 Processed 11/10/2022 014307502 Ravikumar ()
28 THANTHONI TN-17-002-014-014/792-A
(PALLAPALYAM) 		2917002000NRG23220920220690075 23/09/2022 Anjammal 2917002WL023489 Anjammal 00177 IOBA0000738 400 400 Processed 11/10/2022 014307502 Anjammal ()
29 THANTHONI TN-17-002-014-014/850-A
(PALLAPALYAM) 		2917002000NRG23220920220689462 23/09/2022 Kamalam 2917002WL023478 Kamalam 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Kamalam ()
30 THANTHONI TN-17-002-014-014/896-A
(PALLAPALYAM) 		2917002000NRG23220920220689467 23/09/2022 Kavitha 2917002WL023478 Kavitha 00177 IOBA0000738 600 600 Processed 11/10/2022 014307502 Kavitha ()
31 THANTHONI TN-17-002-014-014/907-A
(PALLAPALYAM) 		2917002000NRG23220920220689469 23/09/2022 Arulselvi 2917002WL023478 Arulselvi 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Arulselvi ()
32 THANTHONI TN-17-002-014-014/909-A
(PALLAPALYAM) 		2917002000NRG23220920220689470 23/09/2022 Valliyammal 2917002WL023478 Valliyammal 00177 IOBA0000738 800 800 Processed 11/10/2022 014307502 Valliyammal ()
33 THANTHONI TN-17-002-014-014/913-A
(PALLAPALYAM) 		2917002000NRG23220920220689471 23/09/2022 Anandhayi 2917002WL023478 Anandhayi 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Anandhayi ()
34 THANTHONI TN-17-002-014-014/916-A
(PALLAPALYAM) 		2917002000NRG23220920220689472 23/09/2022 Periyanatchi 2917002WL023478 Periyanatchi 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Periyanatchi ()
35 THANTHONI TN-17-002-014-014/918-A
(PALLAPALYAM) 		2917002000NRG23220920220689473 23/09/2022 Senthamarai 2917002WL023478 Senthamarai 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Senthamarai ()
36 THANTHONI TN-17-002-014-014/924-A
(PALLAPALYAM) 		2917002000NRG23220920220689475 23/09/2022 Kasuthiri 2917002WL023478 Kasuthiri 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Kasuthiri ()
37 THANTHONI TN-17-002-014-014/957-A
(PALLAPALYAM) 		2917002000NRG23220920220689478 23/09/2022 Kavipriya 2917002WL023478 Kavipriya 00177 IOBA0000738 1000 1000 Processed 11/10/2022 014307502 Kavipriya ()
SubTotal 25881 25881
38 THANTHONI TN-17-002-004-004/316-A
(EMUR) 		2917002000NRG23220920220689967 23/09/2022 Veeran 2917002WL023487 Veeran 00177 IOBA0001864 1405 1405 Processed 11/10/2022 014307502 Veeran ()
39 THANTHONI TN-17-002-004-004/562-a
(EMUR) 		2917002000NRG23220920220689977 23/09/2022 Ganthimathi 2917002WL023487 Ganthimathi 00177 IOBA0001864 1440 1440 Processed 11/10/2022 014307502 Ganthimathi ()
40 THANTHONI TN-17-002-004-004/967-A
(EMUR) 		2917002000NRG23220920220689993 23/09/2022 Shanmugavallil 2917002WL023487 Shanmugavallil 00177 IOBA0001864 720 720 Processed 11/10/2022 014307502 Shanmugavallil ()
41 THANTHONI TN-17-002-004-004/970-A
(EMUR) 		2917002000NRG23220920220689994 23/09/2022 Maheshwari 2917002WL023487 Maheshwari 00177 IOBA0001864 1440 1440 Processed 11/10/2022 014307502 Maheshwari ()
42 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23220920220689995 23/09/2022 Veerasamy 2917002WL023487 Veerasamy 00177 IOBA0001864 960 960 Processed 11/10/2022 014307502 Veerasamy ()
SubTotal 5965 5965
43 THANTHONI TN-17-002-001-001/1642-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684327 23/09/2022 Karpagam 2917002WL023312 Karpagam 00177 IOBA0002700 1500 1500 Processed 11/10/2022 014307502 Karpagam ()
44 THANTHONI TN-17-002-001-001/2237-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684331 23/09/2022 Sulochana 2917002WL023312 Sulochana 00177 IOBA0002700 1250 1250 Processed 11/10/2022 014307502 Sulochana ()
45 THANTHONI TN-17-002-001-001/2238-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684332 23/09/2022 Gowri 2917002WL023312 Gowri 00177 IOBA0002700 1500 1500 Processed 11/10/2022 014307502 Gowri ()
46 THANTHONI TN-17-002-001-001/2239-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684333 23/09/2022 Thenmozhi 2917002WL023312 Thenmozhi 00177 IOBA0002700 1500 1500 Processed 11/10/2022 014307502 Thenmozhi ()
47 THANTHONI TN-17-002-001-001/2265-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684334 23/09/2022 Bhanumathi 2917002WL023312 Bhanumathi 00177 IOBA0002700 1500 1500 Processed 11/10/2022 014307502 Bhanumathi ()
48 THANTHONI TN-17-002-001-001/2269-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684335 23/09/2022 Kannammal 2917002WL023312 Kannammal 00177 IOBA0002700 1250 1250 Processed 11/10/2022 014307502 Kannammal ()
49 THANTHONI TN-17-002-001-001/2281-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684337 23/09/2022 Ruvisahayalilly 2917002WL023312 Ruvisahayalilly 00177 IOBA0002700 1500 1500 Processed 11/10/2022 014307502 Ruvisahayalilly ()
50 THANTHONI TN-17-002-001-001/2382-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684339 23/09/2022 Karuppayi N 2917002WL023312 Karuppayi N 00177 IOBA0002700 1500 1500 Processed 11/10/2022 014307502 Karuppayi N ()
51 THANTHONI TN-17-002-014-001/953-A
(PALLAPALYAM) 		2917002000NRG23220920220689454 23/09/2022 Pavithra 2917002WL023478 Pavithra 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Pavithra ()
52 THANTHONI TN-17-002-014-014/392-A
(PALLAPALYAM) 		2917002000NRG23220920220690035 23/09/2022 Valarmathi 2917002WL023489 Valarmathi 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Valarmathi ()
53 THANTHONI TN-17-002-014-014/425-A
(PALLAPALYAM) 		2917002000NRG23220920220690043 23/09/2022 Rajendhiran 2917002WL023489 Rajendhiran 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Rajendhiran ()
54 THANTHONI TN-17-002-014-014/502-A
(PALLAPALYAM) 		2917002000NRG23220920220690047 23/09/2022 Periyasamy 2917002WL023489 Periyasamy 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Periyasamy ()
55 THANTHONI TN-17-002-014-014/89-A
(PALLAPALYAM) 		2917002000NRG23220920220690078 23/09/2022 Chandhira 2917002WL023489 Chandhira 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Chandhira ()
56 THANTHONI TN-17-002-014-014/898-A
(PALLAPALYAM) 		2917002000NRG23220920220689468 23/09/2022 Malathi 2917002WL023478 Malathi 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Malathi ()
57 THANTHONI TN-17-002-014-014/923-A
(PALLAPALYAM) 		2917002000NRG23220920220689474 23/09/2022 Balayee 2917002WL023478 Balayee 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Balayee ()
58 THANTHONI TN-17-002-014-014/929-A
(PALLAPALYAM) 		2917002000NRG23220920220689476 23/09/2022 Annammal 2917002WL023478 Annammal 00177 IOBA0002700 1405 1405 Processed 11/10/2022 014307502 Annammal ()
59 THANTHONI TN-17-002-014-014/942-A
(PALLAPALYAM) 		2917002000NRG23220920220689477 23/09/2022 Pappa 2917002WL023478 Pappa 00177 IOBA0002700 1000 1000 Processed 11/10/2022 014307502 Pappa ()
SubTotal 20905 20905
60 THANTHONI TN-17-002-015-007/221-A
(PUTHAMBUR) 		2917002000NRG23220920220684497 23/09/2022 Kandhasamy 2917002WL023328 Kandhasamy 00177 IOBA0002882 1488 1488 Processed 11/10/2022 014307502 Kandhasamy ()
SubTotal 1488 1488
61 THANTHONI TN-17-002-014-014/854-A
(PALLAPALYAM) 		2917002000NRG23220920220689463 23/09/2022 Parasakthi 2917002WL023478 Parasakthi 00177 IOBA0003587 1000 1000 Processed 11/10/2022 014307502 Parasakthi ()
SubTotal 1000 1000
62 THANTHONI TN-17-002-001-001/1469-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684326 23/09/2022 Sellammal 2917002WL023312 Sellammal 00177 IOBA0003652 1250 1250 Processed 11/10/2022 014307502 Sellammal ()
63 THANTHONI TN-17-002-001-001/2276-A
(ANDANKOIL EAST) 		2917002000NRG23220920220684336 23/09/2022 Thulasimani 2917002WL023312 Thulasimani 00177 IOBA0003652 1500 1500 Processed 11/10/2022 014307502 Thulasimani ()
SubTotal 2750 2750
64 THANTHONI TN-17-002-005-002/1654-A
(JAGATHABI) 		2917002000NRG23220920220695102 23/09/2022 Pappathy 2917002WL023629 Pappathy 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Pappathy ()
65 THANTHONI TN-17-002-005-002/1677-A
(JAGATHABI) 		2917002000NRG23220920220695104 23/09/2022 Elanjiyam 2917002WL023629 Elanjiyam 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Elanjiyam ()
66 THANTHONI TN-17-002-005-002/1698-A
(JAGATHABI) 		2917002000NRG23220920220695105 23/09/2022 Anjalai 2917002WL023629 Anjalai 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Anjalai ()
67 THANTHONI TN-17-002-005-002/1714-A
(JAGATHABI) 		2917002000NRG23220920220695106 23/09/2022 Manimegalai 2917002WL023629 Manimegalai 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Manimegalai ()
68 THANTHONI TN-17-002-005-002/1715-A
(JAGATHABI) 		2917002000NRG23220920220695107 23/09/2022 Ramayee 2917002WL023629 Ramayee 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Ramayee ()
69 THANTHONI TN-17-002-005-002/1917-A
(JAGATHABI) 		2917002000NRG23220920220695108 23/09/2022 Sumathi 2917002WL023629 Sumathi 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Sumathi ()
70 THANTHONI TN-17-002-005-002/2003-A
(JAGATHABI) 		2917002000NRG23220920220695109 23/09/2022 Santhiya 2917002WL023629 Santhiya 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Santhiya ()
71 THANTHONI TN-17-002-005-002/220-A
(JAGATHABI) 		2917002000NRG23220920220695111 23/09/2022 Seerangan 2917002WL023629 Seerangan 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Seerangan ()
72 THANTHONI TN-17-002-005-002/870-C
(JAGATHABI) 		2917002000NRG23220920220695115 23/09/2022 Veerammal 2917002WL023629 Veerammal 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Veerammal ()
73 THANTHONI TN-17-002-005-003/1445-A
(JAGATHABI) 		2917002000NRG23220920220695118 23/09/2022 Lakshmi 2917002WL023629 Lakshmi 00415 SBIN0006903 720 720 Processed 11/10/2022 014307502 Lakshmi ()
74 THANTHONI TN-17-002-005-004/1666-A
(JAGATHABI) 		2917002000NRG23220920220695120 23/09/2022 Chanthira 2917002WL023629 Chanthira 00415 SBIN0006903 480 480 Processed 11/10/2022 014307502 Chanthira ()
75 THANTHONI TN-17-002-005-005/1371-B
(JAGATHABI) 		2917002000NRG23220920220695126 23/09/2022 Malliga 2917002WL023629 Malliga 00415 SBIN0006903 562 562 Processed 11/10/2022 014307502 Malliga ()
76 THANTHONI TN-17-002-005-005/1454-A
(JAGATHABI) 		2917002000NRG23220920220695129 23/09/2022 Mahalakshmi 2917002WL023629 Mahalakshmi 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Mahalakshmi ()
77 THANTHONI TN-17-002-005-005/621-A
(JAGATHABI) 		2917002000NRG23220920220695134 23/09/2022 Chithra 2917002WL023629 Chithra 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Chithra ()
78 THANTHONI TN-17-002-005-005/629-A
(JAGATHABI) 		2917002000NRG23220920220695135 23/09/2022 Ponnammal 2917002WL023629 Ponnammal 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Ponnammal ()
79 THANTHONI TN-17-002-005-005/630-A
(JAGATHABI) 		2917002000NRG23220920220695136 23/09/2022 Periyakkal 2917002WL023629 Periyakkal 00415 SBIN0006903 1686 1686 Processed 11/10/2022 014307502 Periyakkal ()
80 THANTHONI TN-17-002-005-005/645-A
(JAGATHABI) 		2917002000NRG23220920220695137 23/09/2022 Palaniyammal 2917002WL023629 Palaniyammal 00415 SBIN0006903 1200 1200 Processed 11/10/2022 014307502 Palaniyammal ()
81 THANTHONI TN-17-002-005-011/1545-A
(JAGATHABI) 		2917002000NRG23220920220695141 23/09/2022 Sathya 2917002WL023629 Sathya 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Sathya ()
82 THANTHONI TN-17-002-005-011/1900-A
(JAGATHABI) 		2917002000NRG23220920220695143 23/09/2022 Angammal 2917002WL023629 Angammal 00415 SBIN0006903 1440 1440 Processed 11/10/2022 014307502 Angammal ()
SubTotal 23368 23368
83 THANTHONI TN-17-002-004-004/194-A
(EMUR) 		2917002000NRG23220920220689966 23/09/2022 Rajammal 2917002WL023487 Rajammal 00415 SBIN0013393 1440 1440 Processed 11/10/2022 014307502 Rajammal ()
84 THANTHONI TN-17-002-004-004/404-A
(EMUR) 		2917002000NRG23220920220689969 23/09/2022 Veeramalai 2917002WL023487 Veeramalai 00415 SBIN0013393 720 720 Processed 11/10/2022 014307502 Veeramalai ()
85 THANTHONI TN-17-002-004-004/430-A
(EMUR) 		2917002000NRG23220920220689970 23/09/2022 VENNILA 2917002WL023487 VENNILA 00415 SBIN0013393 1440 1440 Processed 11/10/2022 014307502 VENNILA ()
86 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23220920220689976 23/09/2022 Padma 2917002WL023487 Padma 00415 SBIN0013393 480 480 Processed 11/10/2022 014307502 Padma ()
87 THANTHONI TN-17-002-004-004/575-A
(EMUR) 		2917002000NRG23220920220689980 23/09/2022 Sellammal 2917002WL023487 Sellammal 00415 SBIN0013393 1200 1200 Processed 11/10/2022 014307502 Sellammal ()
88 THANTHONI TN-17-002-004-004/634-A
(EMUR) 		2917002000NRG23220920220689987 23/09/2022 Mahalingam 2917002WL023487 Mahalingam 00415 SBIN0013393 1405 1405 Processed 11/10/2022 014307502 Mahalingam ()
89 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23220920220689996 23/09/2022 Vennila 2917002WL023487 Vennila 00415 SBIN0013393 960 960 Processed 11/10/2022 014307502 Vennila ()
SubTotal 7645 7645
90 THANTHONI TN-17-002-014-014/461-A
(PALLAPALYAM) 		2917002000NRG23220920220690044 23/09/2022 Balamani 2917002WL023489 Balamani 00415 SBIN0017935 1000 1000 Processed 11/10/2022 014307502 Balamani ()
SubTotal 1000 1000
Total 105546 105546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230922FTO_912501 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 10366
2 THANTHONI TN2917002_230922FTO_912501 Indian Bank IDIB000A188 Andankovil 1250
3 THANTHONI TN2917002_230922FTO_912501 Indian Bank IDIB000K027 KARUR 1440
4 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0000036 KARUR 2488
5 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0000738 Thanthoni 1000
6 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 24881
7 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0001864 COLLECTORATE 5965
8 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 20905
9 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1488
10 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0003587 Vellianai 1000
11 THANTHONI TN2917002_230922FTO_912501 Indian Overseas Bank IOBA0003652 Andankovil East 2750
12 THANTHONI TN2917002_230922FTO_912501 State Bank of India SBIN0006903 UPPIDAMANGALAM 23368
13 THANTHONI TN2917002_230922FTO_912501 State Bank of India SBIN0013393 THANTHONI 7645
14 THANTHONI TN2917002_230922FTO_912501 State Bank of India SBIN0017935 Sakthi Nagar 1000

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