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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_140323APB_FTO_1646566
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-17-002-003-003/307-A
(APPIPALAYAM) 		2917002000NRG23090320231275736 14/03/2023 Mariyammal 2917002WL047273 Mariyammal 00177 IOBA0001861 735 735 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-003-003/560-A
(APPIPALAYAM) 		2917002000NRG23090320231275682 14/03/2023 Palaniyammal 2917002WL047269 Palaniyammal 00177 IOBA0001861 1470 1470 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2205 2205
3 THANTHONI TN-17-002-003-001/787-A
(APPIPALAYAM) 		2917002000NRG23090320231274652 14/03/2023 Murugesan 2917002WL047240 Murugesan 00177 IOBA0002882 1530 1530 Processed 30/03/2023 025730767 Murugesan INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-003/112-A
(APPIPALAYAM) 		2917002000NRG23090320231275726 14/03/2023 Kanthasamy 2917002WL047273 Kanthasamy 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Kanthasamy INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-003/172-A
(APPIPALAYAM) 		2917002000NRG23090320231275685 14/03/2023 Arukkani 2917002WL047270 Arukkani 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Arukkani INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-003/173-A
(APPIPALAYAM) 		2917002000NRG23090320231275686 14/03/2023 Soliyammal 2917002WL047270 Soliyammal 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Soliyammal INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-003/181-A
(APPIPALAYAM) 		2917002000NRG23090320231275687 14/03/2023 Vennimalai 2917002WL047270 Vennimalai 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Vennimalai INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/185-B
(APPIPALAYAM) 		2917002000NRG23090320231275688 14/03/2023 Sundharathal 2917002WL047270 Sundharathal 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Sundharathal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/188-A
(APPIPALAYAM) 		2917002000NRG23090320231275689 14/03/2023 Saraswathi 2917002WL047270 Saraswathi 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-003/192-A
(APPIPALAYAM) 		2917002000NRG23090320231275690 14/03/2023 Duraisamy 2917002WL047270 Duraisamy 00177 IOBA0002882 735 735 Processed 30/03/2023 025730767 Duraisamy INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/195-A
(APPIPALAYAM) 		2917002000NRG23090320231275691 14/03/2023 Pushbam 2917002WL047270 Pushbam 00177 IOBA0002882 735 735 Processed 30/03/2023 025730767 Pushbam INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-003/200-A
(APPIPALAYAM) 		2917002000NRG23090320231275692 14/03/2023 Sivasamy 2917002WL047270 Sivasamy 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Sivasamy INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/202-A
(APPIPALAYAM) 		2917002000NRG23090320231275693 14/03/2023 Sellammal 2917002WL047270 Sellammal 00177 IOBA0002882 735 735 Processed 30/03/2023 025730767 Sellammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/205-A
(APPIPALAYAM) 		2917002000NRG23090320231275694 14/03/2023 Poongodhai 2917002WL047270 Poongodhai 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Poongodhai INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/210-A
(APPIPALAYAM) 		2917002000NRG23090320231275695 14/03/2023 Amaravathy 2917002WL047270 Amaravathy 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Amaravathy INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/211-A
(APPIPALAYAM) 		2917002000NRG23090320231275696 14/03/2023 Senthamarai 2917002WL047270 Senthamarai 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Senthamarai INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/212-A
(APPIPALAYAM) 		2917002000NRG23090320231275697 14/03/2023 Dhanalakshmi 2917002WL047270 Dhanalakshmi 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/223-A
(APPIPALAYAM) 		2917002000NRG23090320231275698 14/03/2023 Kaliyammal 2917002WL047270 Kaliyammal 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/227-A
(APPIPALAYAM) 		2917002000NRG23090320231274653 14/03/2023 Praveen 2917002WL047240 Praveen 00177 IOBA0002882 1530 1530 Processed 30/03/2023 025730767 Praveen INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/228-A
(APPIPALAYAM) 		2917002000NRG23090320231275699 14/03/2023 Shanthi 2917002WL047270 Shanthi 00177 IOBA0002882 735 735 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/243-A
(APPIPALAYAM) 		2917002000NRG23090320231275727 14/03/2023 Ramayee 2917002WL047273 Ramayee 00177 IOBA0002882 735 735 Processed 30/03/2023 025730767 Ramayee INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/258-A
(APPIPALAYAM) 		2917002000NRG23090320231275728 14/03/2023 Pavalayee 2917002WL047273 Pavalayee 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Pavalayee INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/261-A
(APPIPALAYAM) 		2917002000NRG23090320231275729 14/03/2023 Maheswari 2917002WL047273 Maheswari 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Maheswari INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/268-A
(APPIPALAYAM) 		2917002000NRG23090320231275730 14/03/2023 aradha 2917002WL047273 aradha 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 aradha GENERAL POST OFFICE(607245)
25 THANTHONI TN-17-002-003-003/270-A
(APPIPALAYAM) 		2917002000NRG23090320231274655 14/03/2023 LAKSHMI 2917002WL047240 LAKSHMI 00177 IOBA0002882 1530 1530 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/270-A
(APPIPALAYAM) 		2917002000NRG23090320231274654 14/03/2023 Thangavel 2917002WL047240 Thangavel 00177 IOBA0002882 765 765 Processed 30/03/2023 025730767 Thangavel INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/286-A
(APPIPALAYAM) 		2917002000NRG23090320231275731 14/03/2023 Sellammal 2917002WL047273 Sellammal 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Sellammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/287-A
(APPIPALAYAM) 		2917002000NRG23090320231275732 14/03/2023 Srirangayee 2917002WL047273 Srirangayee 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Srirangayee HDFC BANK LTD(607152)
29 THANTHONI TN-17-002-003-003/290-A
(APPIPALAYAM) 		2917002000NRG23090320231275733 14/03/2023 Ramayi 2917002WL047273 Ramayi 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Ramayi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/295-A
(APPIPALAYAM) 		2917002000NRG23090320231275734 14/03/2023 Suganya 2917002WL047273 Suganya 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Suganya BANK OF BARODA(606985)
31 THANTHONI TN-17-002-003-003/305-A
(APPIPALAYAM) 		2917002000NRG23090320231275735 14/03/2023 kALYANI 2917002WL047273 kALYANI 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 kALYANI INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/310-A
(APPIPALAYAM) 		2917002000NRG23090320231274656 14/03/2023 Ponnuthayee 2917002WL047240 Ponnuthayee 00177 IOBA0002882 1020 1020 Processed 30/03/2023 025730767 Ponnuthayee INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/312-A
(APPIPALAYAM) 		2917002000NRG23090320231274657 14/03/2023 Dhandapani 2917002WL047240 Dhandapani 00177 IOBA0002882 765 765 Processed 30/03/2023 025730767 Dhandapani INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/320-A
(APPIPALAYAM) 		2917002000NRG23090320231274658 14/03/2023 Chinnasamy 2917002WL047240 Chinnasamy 00177 IOBA0002882 765 765 Processed 30/03/2023 025730767 Chinnasamy INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23090320231274659 14/03/2023 Pappathy 2917002WL047240 Pappathy 00177 IOBA0002882 1020 1020 Processed 30/03/2023 025730767 Pappathy HDFC BANK LTD(607152)
36 THANTHONI TN-17-002-003-003/326-A
(APPIPALAYAM) 		2917002000NRG23090320231274660 14/03/2023 Bommayee 2917002WL047240 Bommayee 00177 IOBA0002882 510 510 Processed 30/03/2023 025730767 Bommayee INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/330-A
(APPIPALAYAM) 		2917002000NRG23090320231274661 14/03/2023 Vaiyammal 2917002WL047240 Vaiyammal 00177 IOBA0002882 1020 1020 Processed 30/03/2023 025730767 Vaiyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/336-A
(APPIPALAYAM) 		2917002000NRG23090320231274662 14/03/2023 M.Palaniyammal 2917002WL047240 M.Palaniyammal 00177 IOBA0002882 1530 1530 Processed 30/03/2023 025730767 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/338-A
(APPIPALAYAM) 		2917002000NRG23090320231274663 14/03/2023 Vasanthi 2917002WL047240 Vasanthi 00177 IOBA0002882 510 510 Processed 30/03/2023 025730767 Vasanthi INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/339-A
(APPIPALAYAM) 		2917002000NRG23090320231274664 14/03/2023 Vaiyammal 2917002WL047240 Vaiyammal 00177 IOBA0002882 765 765 Processed 30/03/2023 025730767 Vaiyammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/343-A
(APPIPALAYAM) 		2917002000NRG23090320231274666 14/03/2023 Muthammal 2917002WL047240 Muthammal 00177 IOBA0002882 1530 1530 Processed 30/03/2023 025730767 Muthammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/343-A
(APPIPALAYAM) 		2917002000NRG23090320231274665 14/03/2023 Vaiyammal .B 2917002WL047240 Vaiyammal .B 00177 IOBA0002882 1275 1275 Processed 30/03/2023 025730767 Vaiyammal .B INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-003-003/345-A
(APPIPALAYAM) 		2917002000NRG23090320231274667 14/03/2023 K.Vaiyammal 2917002WL047240 K.Vaiyammal 00177 IOBA0002882 1530 1530 Processed 30/03/2023 025730767 K.Vaiyammal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/347-A
(APPIPALAYAM) 		2917002000NRG23090320231274668 14/03/2023 Selvarani 2917002WL047240 Selvarani 00177 IOBA0002882 510 510 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/47-A
(APPIPALAYAM) 		2917002000NRG23090320231275678 14/03/2023 Viji 2917002WL047269 Viji 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Viji CANARA BANK(508532)
46 THANTHONI TN-17-002-003-003/477-A
(APPIPALAYAM) 		2917002000NRG23090320231275737 14/03/2023 Rani 2917002WL047273 Rani 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/478-A
(APPIPALAYAM) 		2917002000NRG23090320231275679 14/03/2023 Ganesan 2917002WL047269 Ganesan 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Ganesan INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/479-A
(APPIPALAYAM) 		2917002000NRG23090320231275680 14/03/2023 Krishnaveni 2917002WL047269 Krishnaveni 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Krishnaveni INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/48-A
(APPIPALAYAM) 		2917002000NRG23090320231275681 14/03/2023 Vennila 2917002WL047269 Vennila 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Vennila INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/509-A
(APPIPALAYAM) 		2917002000NRG23090320231275738 14/03/2023 Nachammal 2917002WL047273 Nachammal 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Nachammal INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/535-A
(APPIPALAYAM) 		2917002000NRG23090320231275739 14/03/2023 SADHASIVAM 2917002WL047273 SADHASIVAM 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 SADHASIVAM INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-003/538-A
(APPIPALAYAM) 		2917002000NRG23090320231275740 14/03/2023 Perumal 2917002WL047273 Perumal 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Perumal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-003/542-A
(APPIPALAYAM) 		2917002000NRG23090320231275741 14/03/2023 Ponnammal 2917002WL047273 Ponnammal 00177 IOBA0002882 281 281 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-003/543-A
(APPIPALAYAM) 		2917002000NRG23090320231275742 14/03/2023 K.Banumathi 2917002WL047273 K.Banumathi 00177 IOBA0002882 245 245 Processed 30/03/2023 025730767 K.Banumathi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-003/545-A
(APPIPALAYAM) 		2917002000NRG23090320231275700 14/03/2023 Pappayee 2917002WL047271 Pappayee 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Pappayee INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-003/564-A
(APPIPALAYAM) 		2917002000NRG23090320231275701 14/03/2023 Lakshmi 2917002WL047271 Lakshmi 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-003-003/600-a
(APPIPALAYAM) 		2917002000NRG23090320231275702 14/03/2023 Muthammal 2917002WL047271 Muthammal 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Muthammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-003-003/627-a
(APPIPALAYAM) 		2917002000NRG23090320231275703 14/03/2023 Sivaraman 2917002WL047271 Sivaraman 00177 IOBA0002882 490 490 Processed 30/03/2023 025730767 Sivaraman INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-003-003/629-a
(APPIPALAYAM) 		2917002000NRG23090320231275704 14/03/2023 Kanthasamy 2917002WL047271 Kanthasamy 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Kanthasamy INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-003-003/661-A
(APPIPALAYAM) 		2917002000NRG23090320231275705 14/03/2023 Sasikala 2917002WL047271 Sasikala 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-003-003/70-A
(APPIPALAYAM) 		2917002000NRG23090320231275683 14/03/2023 Kanagambal 2917002WL047269 Kanagambal 00177 IOBA0002882 980 980 Processed 30/03/2023 025730767 Kanagambal INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-003-003/703-A
(APPIPALAYAM) 		2917002000NRG23090320231275706 14/03/2023 saroja 2917002WL047271 saroja 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 saroja INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-003-003/9-A
(APPIPALAYAM) 		2917002000NRG23090320231275684 14/03/2023 Sumathi 2917002WL047269 Sumathi 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-003-004/265-B
(APPIPALAYAM) 		2917002000NRG23090320231275707 14/03/2023 Veerapathiran 2917002WL047271 Veerapathiran 00177 IOBA0002882 735 735 Processed 30/03/2023 025730767 Veerapathiran INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-003-004/704-B
(APPIPALAYAM) 		2917002000NRG23090320231275708 14/03/2023 Jegathambal 2917002WL047271 Jegathambal 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Jegathambal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-003-004/785-A
(APPIPALAYAM) 		2917002000NRG23090320231275709 14/03/2023 Annapoorani 2917002WL047271 Annapoorani 00177 IOBA0002882 1225 1225 Processed 30/03/2023 025730767 Annapoorani INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-003-004/899-A
(APPIPALAYAM) 		2917002000NRG23090320231275710 14/03/2023 Moorthi 2917002WL047271 Moorthi 00177 IOBA0002882 1470 1470 Processed 30/03/2023 025730767 Moorthi INDIAN OVERSEAS BANK(508541)
SubTotal 69072 69072
Total 71277 71277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_140323APB_FTO_1646566 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 2205
2 THANTHONI TN2917002_140323APB_FTO_1646566 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 40391
3 THANTHONI TN2917002_140323APB_FTO_1646566 Indian Overseas Bank IOBA0002882 Sukkaliyur 28681

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