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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230522FTO_225591
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-17-002-003-010/802-A
(APPIPALAYAM) 		2917002000NRG23230520220149011 23/05/2022 Thirumoorthy 2917002WL004206 Thirumoorthy 00078 CNRB0003542 1686 1686 Processed 17/06/2022 023844476 Thirumoorthy ()
2 THANTHONI TN-17-002-003-010/830-A
(APPIPALAYAM) 		2917002000NRG23230520220149014 23/05/2022 Sivagami 2917002WL004206 Sivagami 00078 CNRB0003542 1300 1300 Processed 17/06/2022 023844476 Sivagami ()
SubTotal 2986 2986
3 THANTHONI TN-17-002-012-014/2479-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148925 23/05/2022 Malika 2917002WL004205 Malika 00078 CNRB0004795 780 780 Processed 17/06/2022 023844476 Malika ()
4 THANTHONI TN-17-002-012-014/2479-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148926 23/05/2022 Manohar 2917002WL004205 Manohar 00078 CNRB0004795 780 780 Processed 17/06/2022 023844476 Manohar ()
5 THANTHONI TN-17-002-012-016/2556-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148941 23/05/2022 Nagalakshmi 2917002WL004205 Nagalakshmi 00078 CNRB0004795 1560 1560 Processed 17/06/2022 023844476 Nagalakshmi ()
6 THANTHONI TN-17-002-012-016/2677-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148945 23/05/2022 Ramalingam 2917002WL004205 Ramalingam 00078 CNRB0004795 1040 1040 Processed 17/06/2022 023844476 Ramalingam ()
SubTotal 4160 4160
7 THANTHONI TN-17-002-012-024/2505-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148949 23/05/2022 Palaniyammal 2917002WL004205 Palaniyammal 00177 IOBA0000036 1560 1560 Processed 17/06/2022 023844476 Palaniyammal ()
SubTotal 1560 1560
8 THANTHONI TN-17-002-012-004/2730-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148872 23/05/2022 Subramaniyan 2917002WL004205 Subramaniyan 00177 IOBA0000738 1686 1686 Processed 17/06/2022 023844476 Subramaniyan ()
9 THANTHONI TN-17-002-012-007/2281-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148883 23/05/2022 Yamuna 2917002WL004205 Yamuna 00177 IOBA0000738 1560 1560 Processed 17/06/2022 023844476 Yamuna ()
10 THANTHONI TN-17-002-012-007/2584-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148884 23/05/2022 Karuppannan 2917002WL004205 Karuppannan 00177 IOBA0000738 1560 1560 Processed 17/06/2022 023844476 Karuppannan ()
11 THANTHONI TN-17-002-012-007/2774-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148886 23/05/2022 Kalpna 2917002WL004205 Kalpna 00177 IOBA0000738 1560 1560 Processed 17/06/2022 023844476 Kalpna ()
12 THANTHONI TN-17-002-012-014/2404-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148922 23/05/2022 Aanandhi 2917002WL004205 Aanandhi 00177 IOBA0000738 1560 1560 Processed 17/06/2022 023844476 Aanandhi ()
13 THANTHONI TN-17-002-012-014/2537-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148928 23/05/2022 Sudha 2917002WL004205 Sudha 00177 IOBA0000738 520 520 Processed 17/06/2022 023844476 Sudha ()
14 THANTHONI TN-17-002-012-014/2698-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148934 23/05/2022 Rackiannan 2917002WL004205 Rackiannan 00177 IOBA0000738 1560 1560 Processed 17/06/2022 023844476 Rackiannan ()
15 THANTHONI TN-17-002-012-014/2718-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148936 23/05/2022 Dhanabakkiam 2917002WL004205 Dhanabakkiam 00177 IOBA0000738 780 780 Processed 17/06/2022 023844476 Dhanabakkiam ()
SubTotal 10786 10786
16 THANTHONI TN-17-002-012-007/2167-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148880 23/05/2022 Gomathi 2917002WL004205 Gomathi 00177 IOBA0001864 1560 1560 Processed 17/06/2022 023844476 Gomathi ()
17 THANTHONI TN-17-002-012-012/1770-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148895 23/05/2022 Arukkani 2917002WL004205 Arukkani 00177 IOBA0001864 1560 1560 Processed 17/06/2022 023844476 Arukkani ()
18 THANTHONI TN-17-002-012-012/30-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148908 23/05/2022 Krishnan 2917002WL004205 Krishnan 00177 IOBA0001864 1560 1560 Processed 17/06/2022 023844476 Krishnan ()
19 THANTHONI TN-17-002-012-014/2264-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148917 23/05/2022 Rajeswari 2917002WL004205 Rajeswari 00177 IOBA0001864 1560 1560 Processed 17/06/2022 023844476 Rajeswari ()
20 THANTHONI TN-17-002-012-014/2371-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148921 23/05/2022 Kavitha 2917002WL004205 Kavitha 00177 IOBA0001864 780 780 Processed 17/06/2022 023844476 Kavitha ()
21 THANTHONI TN-17-002-012-014/2526-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148927 23/05/2022 Thuraiyan 2917002WL004205 Thuraiyan 00177 IOBA0001864 1560 1560 Processed 17/06/2022 023844476 Thuraiyan ()
22 THANTHONI TN-17-002-012-014/2710-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148935 23/05/2022 Pappayi S 2917002WL004205 Pappayi S 00177 IOBA0001864 1560 1560 Processed 17/06/2022 023844476 Pappayi S ()
23 THANTHONI TN-17-002-012-015/2142-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148937 23/05/2022 Kandasamy 2917002WL004205 Kandasamy 00177 IOBA0001864 1300 1300 Processed 17/06/2022 023844476 Kandasamy ()
24 THANTHONI TN-17-002-012-016/2179-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148939 23/05/2022 Sirumbayee 2917002WL004205 Sirumbayee 00177 IOBA0001864 1300 1300 Processed 17/06/2022 023844476 Sirumbayee ()
25 THANTHONI TN-17-002-012-016/2555-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148940 23/05/2022 Gowthami 2917002WL004205 Gowthami 00177 IOBA0001864 780 780 Processed 17/06/2022 023844476 Gowthami ()
26 THANTHONI TN-17-002-012-016/2656-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148944 23/05/2022 Vijayalakshmi 2917002WL004205 Vijayalakshmi 00177 IOBA0001864 1040 1040 Processed 17/06/2022 023844476 Vijayalakshmi ()
27 THANTHONI TN-17-002-012-016/2700-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148946 23/05/2022 Shanmugalakshmi 2917002WL004205 Shanmugalakshmi 00177 IOBA0001864 520 520 Processed 17/06/2022 023844476 Shanmugalakshmi ()
SubTotal 15080 15080
28 THANTHONI TN-17-002-003-001/459-B
(APPIPALAYAM) 		2917002000NRG23230520220148956 23/05/2022 Ganthimathi 2917002WL004206 Ganthimathi 00177 IOBA0002882 1300 1300 Processed 17/06/2022 023844476 Ganthimathi ()
29 THANTHONI TN-17-002-003-001/787-A
(APPIPALAYAM) 		2917002000NRG23230520220148957 23/05/2022 Murugesan 2917002WL004206 Murugesan 00177 IOBA0002882 1300 1300 Processed 17/06/2022 023844476 Murugesan ()
30 THANTHONI TN-17-002-003-001/797-A
(APPIPALAYAM) 		2917002000NRG23230520220148958 23/05/2022 Kalaiyarasi 2917002WL004206 Kalaiyarasi 00177 IOBA0002882 1040 1040 Processed 17/06/2022 023844476 Kalaiyarasi ()
31 THANTHONI TN-17-002-003-003/410-A
(APPIPALAYAM) 		2917002000NRG23230520220148971 23/05/2022 Chithra 2917002WL004206 Chithra 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Chithra ()
32 THANTHONI TN-17-002-003-003/429-A
(APPIPALAYAM) 		2917002000NRG23230520220148977 23/05/2022 Suppayee 2917002WL004206 Suppayee 00177 IOBA0002882 1040 1040 Processed 17/06/2022 023844476 Suppayee ()
33 THANTHONI TN-17-002-003-003/431-B
(APPIPALAYAM) 		2917002000NRG23230520220148978 23/05/2022 Kalavathi 2917002WL004206 Kalavathi 00177 IOBA0002882 520 520 Processed 17/06/2022 023844476 Kalavathi ()
34 THANTHONI TN-17-002-003-003/452-A
(APPIPALAYAM) 		2917002000NRG23230520220148979 23/05/2022 Janaki 2917002WL004206 Janaki 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Janaki ()
35 THANTHONI TN-17-002-003-003/502-A
(APPIPALAYAM) 		2917002000NRG23230520220148980 23/05/2022 Parameshwari 2917002WL004206 Parameshwari 00177 IOBA0002882 780 780 Processed 17/06/2022 023844476 Parameshwari ()
36 THANTHONI TN-17-002-003-003/649-A
(APPIPALAYAM) 		2917002000NRG23230520220148988 23/05/2022 Rengasamy 2917002WL004206 Rengasamy 00177 IOBA0002882 520 520 Processed 17/06/2022 023844476 Rengasamy ()
37 THANTHONI TN-17-002-003-003/683-A
(APPIPALAYAM) 		2917002000NRG23230520220148992 23/05/2022 Pappathy 2917002WL004206 Pappathy 00177 IOBA0002882 1300 1300 Processed 17/06/2022 023844476 Pappathy ()
38 THANTHONI TN-17-002-003-005/821-A
(APPIPALAYAM) 		2917002000NRG23230520220148997 23/05/2022 Pappathi 2917002WL004206 Pappathi 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Pappathi ()
39 THANTHONI TN-17-002-003-005/822-A
(APPIPALAYAM) 		2917002000NRG23230520220148998 23/05/2022 Saraswathi 2917002WL004206 Saraswathi 00177 IOBA0002882 1040 1040 Processed 17/06/2022 023844476 Saraswathi ()
40 THANTHONI TN-17-002-003-005/826-A
(APPIPALAYAM) 		2917002000NRG23230520220148999 23/05/2022 uruvammal 2917002WL004206 uruvammal 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 uruvammal ()
41 THANTHONI TN-17-002-003-006/394-B
(APPIPALAYAM) 		2917002000NRG23230520220149000 23/05/2022 Nallathambi 2917002WL004206 Nallathambi 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Nallathambi ()
42 THANTHONI TN-17-002-003-006/764-A
(APPIPALAYAM) 		2917002000NRG23230520220149005 23/05/2022 Vaiyammal 2917002WL004206 Vaiyammal 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Vaiyammal ()
43 THANTHONI TN-17-002-003-006/790-A
(APPIPALAYAM) 		2917002000NRG23230520220149006 23/05/2022 Pappathi 2917002WL004206 Pappathi 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Pappathi ()
44 THANTHONI TN-17-002-003-006/791-A
(APPIPALAYAM) 		2917002000NRG23230520220149007 23/05/2022 Vellaiayammal 2917002WL004206 Vellaiayammal 00177 IOBA0002882 260 260 Processed 17/06/2022 023844476 Vellaiayammal ()
45 THANTHONI TN-17-002-003-006/796-A
(APPIPALAYAM) 		2917002000NRG23230520220149008 23/05/2022 Jayapiradha 2917002WL004206 Jayapiradha 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Jayapiradha ()
46 THANTHONI TN-17-002-003-008/854-A
(APPIPALAYAM) 		2917002000NRG23230520220149009 23/05/2022 Pappathi 2917002WL004206 Pappathi 00177 IOBA0002882 1040 1040 Processed 17/06/2022 023844476 Pappathi ()
47 THANTHONI TN-17-002-003-010/801-A
(APPIPALAYAM) 		2917002000NRG23230520220149010 23/05/2022 Pappathi 2917002WL004206 Pappathi 00177 IOBA0002882 520 520 Processed 17/06/2022 023844476 Pappathi ()
48 THANTHONI TN-17-002-003-010/803-A
(APPIPALAYAM) 		2917002000NRG23230520220149012 23/05/2022 Pappathi 2917002WL004206 Pappathi 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Pappathi ()
49 THANTHONI TN-17-002-003-010/829-A
(APPIPALAYAM) 		2917002000NRG23230520220149013 23/05/2022 Kuzhanthayi 2917002WL004206 Kuzhanthayi 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Kuzhanthayi ()
50 THANTHONI TN-17-002-003-010/831-A
(APPIPALAYAM) 		2917002000NRG23230520220149015 23/05/2022 Balamani 2917002WL004206 Balamani 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Balamani ()
51 THANTHONI TN-17-002-003-010/833-A
(APPIPALAYAM) 		2917002000NRG23230520220149016 23/05/2022 Lakshmi 2917002WL004206 Lakshmi 00177 IOBA0002882 1040 1040 Processed 17/06/2022 023844476 Lakshmi ()
52 THANTHONI TN-17-002-003-010/835-A
(APPIPALAYAM) 		2917002000NRG23230520220149017 23/05/2022 Karpagam 2917002WL004206 Karpagam 00177 IOBA0002882 1560 1560 Processed 17/06/2022 023844476 Karpagam ()
SubTotal 30420 30420
53 THANTHONI TN-17-002-012-014/2564-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148930 23/05/2022 Saroja 2917002WL004205 Saroja 00177 IOBA0003587 1560 1560 Processed 17/06/2022 023844476 Saroja ()
54 THANTHONI TN-17-002-012-014/2634-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148931 23/05/2022 Sakthivel 2917002WL004205 Sakthivel 00177 IOBA0003587 1560 1560 Processed 17/06/2022 023844476 Sakthivel ()
55 THANTHONI TN-17-002-012-025/2236-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148953 23/05/2022 Kanthasamy 2917002WL004205 Kanthasamy 00177 IOBA0003587 1560 1560 Processed 17/06/2022 023844476 Kanthasamy ()
56 THANTHONI TN-17-002-012-025/2616-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148955 23/05/2022 Kalaiyarasi 2917002WL004205 Kalaiyarasi 00177 IOBA0003587 1300 1300 Processed 17/06/2022 023844476 Kalaiyarasi ()
SubTotal 5980 5980
57 THANTHONI TN-17-002-012-025/2227-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148952 23/05/2022 Kararani 2917002WL004205 Kararani 00227 KVBL0001631 1560 1560 Processed 17/06/2022 023844476 Kararani ()
SubTotal 1560 1560
58 THANTHONI TN-17-002-012-007/2642-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148885 23/05/2022 Kumarasen 2917002WL004205 Kumarasen 00227 KVBL0001640 1040 1040 Processed 17/06/2022 023844476 Kumarasen ()
59 THANTHONI TN-17-002-012-012/1845-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148899 23/05/2022 Susila 2917002WL004205 Susila 00227 KVBL0001640 1560 1560 Processed 17/06/2022 023844476 Susila ()
SubTotal 2600 2600
60 THANTHONI TN-17-002-012-016/2558-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148942 23/05/2022 Dhanalakshmi 2917002WL004205 Dhanalakshmi 00415 SBIN0000856 520 520 Processed 17/06/2022 023844476 Dhanalakshmi ()
SubTotal 520 520
61 THANTHONI TN-17-002-012-012/1849-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148901 23/05/2022 Rasammal 2917002WL004205 Rasammal 00415 SBIN0006903 1560 1560 Processed 17/06/2022 023844476 Rasammal ()
62 THANTHONI TN-17-002-012-012/677-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148913 23/05/2022 MARUTHAYEE 2917002WL004205 MARUTHAYEE 00415 SBIN0006903 1560 1560 Processed 17/06/2022 023844476 MARUTHAYEE ()
63 THANTHONI TN-17-002-012-014/2647-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148932 23/05/2022 Saroja 2917002WL004205 Saroja 00415 SBIN0006903 780 780 Processed 17/06/2022 023844476 Saroja ()
SubTotal 3900 3900
64 THANTHONI TN-17-002-012-004/2424-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148871 23/05/2022 Bommuraj 2917002WL004205 Bommuraj 00415 SBIN0013393 1686 1686 Processed 17/06/2022 023844476 Bommuraj ()
65 THANTHONI TN-17-002-012-007/2248-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148881 23/05/2022 Selvi 2917002WL004205 Selvi 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Selvi ()
66 THANTHONI TN-17-002-012-007/2260-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148882 23/05/2022 Palaniyammal 2917002WL004205 Palaniyammal 00415 SBIN0013393 1300 1300 Processed 17/06/2022 023844476 Palaniyammal ()
67 THANTHONI TN-17-002-012-011/2284-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148888 23/05/2022 Sudha 2917002WL004205 Sudha 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Sudha ()
68 THANTHONI TN-17-002-012-012/1275-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148891 23/05/2022 Nachiannan 2917002WL004205 Nachiannan 00415 SBIN0013393 1040 1040 Processed 17/06/2022 023844476 Nachiannan ()
69 THANTHONI TN-17-002-012-012/1852-B
(MOOKANAKURICHI) 		2917002000NRG23230520220148902 23/05/2022 Ruppadevi 2917002WL004205 Ruppadevi 00415 SBIN0013393 1686 1686 Processed 17/06/2022 023844476 Ruppadevi ()
70 THANTHONI TN-17-002-012-014/2269-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148918 23/05/2022 Selvarani 2917002WL004205 Selvarani 00415 SBIN0013393 1040 1040 Processed 17/06/2022 023844476 Selvarani ()
71 THANTHONI TN-17-002-012-014/2437-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148924 23/05/2022 Angammal 2917002WL004205 Angammal 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Angammal ()
72 THANTHONI TN-17-002-012-014/2542-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148929 23/05/2022 Revathi 2917002WL004205 Revathi 00415 SBIN0013393 1300 1300 Processed 17/06/2022 023844476 Revathi ()
73 THANTHONI TN-17-002-012-014/2651-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148933 23/05/2022 Ramuthayee 2917002WL004205 Ramuthayee 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Ramuthayee ()
74 THANTHONI TN-17-002-012-016/2560-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148943 23/05/2022 Selvi 2917002WL004205 Selvi 00415 SBIN0013393 780 780 Processed 17/06/2022 023844476 Selvi ()
75 THANTHONI TN-17-002-012-024/2232-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148947 23/05/2022 Ramasamy 2917002WL004205 Ramasamy 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Ramasamy ()
76 THANTHONI TN-17-002-012-024/2425-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148948 23/05/2022 Lakshmi 2917002WL004205 Lakshmi 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Lakshmi ()
77 THANTHONI TN-17-002-012-025/2266-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148954 23/05/2022 Mariyammal 2917002WL004205 Mariyammal 00415 SBIN0013393 1560 1560 Processed 17/06/2022 023844476 Mariyammal ()
SubTotal 19752 19752
78 THANTHONI TN-17-002-012-012/669-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148911 23/05/2022 Maruthyaee 2917002WL004205 Maruthyaee 00715 DBSS01N0791 1560 1560 Processed 17/06/2022 023844476 Maruthyaee ()
79 THANTHONI TN-17-002-012-014/2288-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148919 23/05/2022 Palaniyammal 2917002WL004205 Palaniyammal 00715 DBSS01N0791 1300 1300 Processed 17/06/2022 023844476 Palaniyammal ()
80 THANTHONI TN-17-002-012-014/2297-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148920 23/05/2022 Radhakrishnan 2917002WL004205 Radhakrishnan 00715 DBSS01N0791 1560 1560 Processed 17/06/2022 023844476 Radhakrishnan ()
81 THANTHONI TN-17-002-012-014/2419-A
(MOOKANAKURICHI) 		2917002000NRG23230520220148923 23/05/2022 Vijayalakshmi 2917002WL004205 Vijayalakshmi 00715 DBSS01N0791 1560 1560 Processed 17/06/2022 023844476 Vijayalakshmi ()
SubTotal 5980 5980
Total 105284 105284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230522FTO_225591 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2986
2 THANTHONI TN2917002_230522FTO_225591 Canara Bank CNRB0004795 Thanthoni 4160
3 THANTHONI TN2917002_230522FTO_225591 Indian Overseas Bank IOBA0000036 KARUR 1560
4 THANTHONI TN2917002_230522FTO_225591 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 10786
5 THANTHONI TN2917002_230522FTO_225591 Indian Overseas Bank IOBA0001864 COLLECTORATE 15080
6 THANTHONI TN2917002_230522FTO_225591 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 30420
7 THANTHONI TN2917002_230522FTO_225591 Indian Overseas Bank IOBA0003587 Vellianai 5980
8 THANTHONI TN2917002_230522FTO_225591 KarurVysyaBank(KVB) KVBL0001631 KARUR - VENGAMEDU 1560
9 THANTHONI TN2917002_230522FTO_225591 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 2600
10 THANTHONI TN2917002_230522FTO_225591 State Bank of India SBIN0000856 KARUR 520
11 THANTHONI TN2917002_230522FTO_225591 State Bank of India SBIN0006903 UPPIDAMANGALAM 3900
12 THANTHONI TN2917002_230522FTO_225591 State Bank of India SBIN0013393 THANTHONI 19752
13 THANTHONI TN2917002_230522FTO_225591 DBS Bank India Limited DBSS01N0791 Velliyanai 5980

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